Expenses
86 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,048
86 claims
Staffing
£127,391
2 claims
Accommodation
£22,290
12 claims
Office Costs
£16,623
68 claims
Staff Travel
£5,839
3 claims
MP Travel
£3,904
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,857.51 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £124,258.48 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,767.70 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £35.73 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £36.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,903.80 |
| 27 Mar 2020 | Office Costs | Cleaning services | constituency office cleaning | Not Paid | £0.00 |
| 27 Mar 2020 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £67.20 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £2,250.00 | |
| 6 Mar 2020 | Office Costs | Cleaning services | constituency office cleaning | Not Paid | £0.00 |
| 6 Mar 2020 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £67.20 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,857.51 | |
| 28 Feb 2020 | Office Costs | Utilities | Gas | Paid | £269.24 |
| 20 Feb 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 13 Feb 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £57.60 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £19.94 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £42.82 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,857.51 | |
| 4 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.96 |
| 3 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £236.06 |
| 3 Feb 2020 | Office Costs | Software & applications | PAYPAL EPC LTD | Paid | £29.95 |
| 3 Feb 2020 | Office Costs | Cleaning services | constituency office cleaning | Not Paid | £0.00 |
| 3 Feb 2020 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £100.80 |
| 31 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste removal | Paid | £78.55 |
| 24 Jan 2020 | Office Costs | Cleaning services | Cleaning services | Paid | £100.80 |
| 14 Jan 2020 | Office Costs | Utilities | Water | Paid | £214.57 |
| 6 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £416.59 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,857.51 | |
| 26 Dec 2019 | Office Costs | Rent | Paid | £2,250.00 | |
| 18 Dec 2019 | Office Costs | Rent | GE: Office sublet and IT equipment for campaigning activities | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.