Expenses
132 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,842
132 claims
Staffing
£98,005
3 claims
Winding Up
£35,199
23 claims
Office Costs
£18,091
74 claims
Accommodation
£15,176
8 claims
Miscellaneous
£13,182
3 claims
MP Travel
£5,286
8 claims
Staff Travel
£4,646
12 claims
Dependant Travel
£2,257
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2020 | Winding Up | Rail | travel to clear london flat | Paid | £64.10 |
| 20 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | dilapidations as per lease | Paid | £1,200.00 |
| 12 Feb 2020 | Winding Up | Rail | travel to empty london accommodation | Paid | £64.10 |
| 12 Feb 2020 | Winding Up | Mileage - car | Paid | £14.40 | |
| 10 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £178.29 |
| 10 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £205.42 |
| 10 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.20 |
| 9 Feb 2020 | Winding Up | Rail | travel to empty london accommodation | Paid | £37.95 |
| 9 Feb 2020 | Winding Up | Mileage - car | Paid | £14.40 | |
| 28 Jan 2020 | Miscellaneous | Removals | removals | Paid | £1,450.00 |
| 27 Jan 2020 | Winding Up | Utilities | Water | Paid | £46.99 |
| 17 Jan 2020 | Miscellaneous | Rent | [***] | Paid | £2,393.38 |
| 14 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | final bill | Paid | £31.80 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £450.28 |
| 9 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | confidential waste removal | Paid | £45.00 |
| 9 Jan 2020 | Winding Up | Service charge & ground Rent | final service charges for constituency office to end of lease | Paid | £197.98 |
| 9 Jan 2020 | Office Costs | Newspapers, journals, magazines | barnaby fudge | Paid | £12.45 |
| 19 Dec 2019 | Office Costs | Utilities | Water | Paid | £99.16 |
| 18 Dec 2019 | Winding Up | Rail | PRESTON T/O | Paid | £95.40 |
| 18 Dec 2019 | Winding Up | Parking | PRESTON CAR PARK | Paid | £12.00 |
| 17 Dec 2019 | Winding Up | Stationery & printing | stationery for office | Paid | £12.50 |
| 17 Dec 2019 | Winding Up | Newspapers, journals, magazines | barnaby fudge | Paid | £7.20 |
| 17 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £487.29 |
| 15 Dec 2019 | Winding Up | Parking | travel to parliamentary office | Paid | £35.00 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,897.00 | |
| 10 Dec 2019 | Office Costs | TV licence | Deducted from loss-of-office payment | Repaid | £0.00 |
| 9 Dec 2019 | Office Costs | Newspapers, journals, magazines | Barnaby Fudge | Paid | £21.00 |
| 3 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £47.70 |
| 2 Dec 2019 | Office Costs | Service charge & ground Rent | quarterly service charges (invoiced late) | Paid | £231.60 |
| 2 Dec 2019 | Office Costs | Service charge & ground Rent | quarterly service charges | Paid | £231.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.