Expenses
118 business-cost claims in 2019/20, as published by IPSA.
All categories
£204,589
118 claims
Staffing
£142,832
3 claims
Accommodation
£36,701
40 claims
Office Costs
£20,164
66 claims
MP Travel
£3,686
4 claims
Staff Travel
£1,035
4 claims
Dependant Travel
£171
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,041.67 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £134,232.35 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £67.24 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £392.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £24.75 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £550.08 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,330.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £151.05 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £44.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £160.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £171.35 |
| 27 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
| 24 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £149.74 |
| 23 Mar 2020 | Accommodation | Council tax | 60030936 | Repaid | £0.00 |
| 23 Mar 2020 | Accommodation | Council tax | 60029215 | Repaid | £0.00 |
| 23 Mar 2020 | Accommodation | Council tax | 60021365 | Repaid | £0.00 |
| 23 Mar 2020 | Accommodation | Council tax | 60034959 | Repaid | £0.00 |
| 23 Mar 2020 | Accommodation | Council tax | 60011019 | Repaid | £0.00 |
| 23 Mar 2020 | Accommodation | Council tax | 60029215 | Repaid | £0.00 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,655.96 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £2,816.66 | |
| 6 Mar 2020 | Office Costs | Stationery & printing | PROBYNS | Paid | £233.69 |
| 6 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £46.92 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £1,041.67 | |
| 29 Feb 2020 | Office Costs | Cleaning services | February 2020 Constituency Office Cleaning | Paid | £144.00 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £2,816.66 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £161.28 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,041.67 | |
| 3 Feb 2020 | Office Costs | Cleaning services | January 2020 Constituency Office Cleaning | Paid | £180.00 |
| 24 Jan 2020 | Office Costs | Stationery & printing | PAPERSTONE LIMITED | Paid | £31.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.