Expenses
133 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,355
133 claims
Staffing
£139,650
7 claims
Office Costs
£25,538
100 claims
Accommodation
£21,135
19 claims
MP Travel
£4,965
3 claims
Dependant Travel
£633
1 claim
Staff Travel
£435
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £85.25 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £85.25 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £316.15 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,915.49 |
| 1 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Initial Fire Safety - constituency office extinguisher check | Paid | £22.80 |
| 31 Oct 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,915.49 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £175.20 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.31 |
| 1 Oct 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,875.00 |
| 13 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Pure Washrooms sanitary bin service for Constituency Office for year commencing Sept 2019 | Paid | £126.00 |
| 13 Sep 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.52 |
| 12 Sep 2019 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £161.57 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,915.49 |
| 10 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.09 |
| 8 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,224.00 |
| 8 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure document disposal - Right Let's Shred - July Invoice [***] | Paid | £18.00 |
| 8 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 8 Sep 2019 | Office Costs | Utilities | Gas | Paid | £47.96 |
| 8 Sep 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 8 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | Replacement of broken toilet seat in constituency office | Paid | £17.00 |
| 1 Sep 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,224.00 |
| 15 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 15 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 15 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £318.27 |
| 15 Aug 2019 | Office Costs | Utilities | Water | Paid | £95.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.