Expenses

Deidre Brock

152 business-cost claims in 2019/20, as published by IPSA.

All categories £208,229 152 claims

Staffing £155,626 4 claims

Office Costs £23,690 117 claims

Accommodation £19,340 26 claims

MP Travel £9,281 3 claims

Staff Travel £292 2 claims

Date	Category	Cost type	Description	Status	Paid
21 May 2019	Accommodation	Utilities	Gas	Paid	£54.71
16 May 2019	Accommodation	Utilities	Electricity	Paid	£56.73
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£5.09
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£10.80
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£0.96
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£6.90
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£2.39
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£21.95
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£0.11
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£3.84
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£2.02
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£12.19
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£6.55
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£4.30
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£23.04
15 May 2019	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£117.16
13 May 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	STEWART MELROSE BATHGA	Paid	£840.00
13 May 2019	Accommodation	Utilities	Electricity	Paid	£61.15
8 May 2019	Office Costs	Utilities	Water	Paid	£14.46
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,711.62
2 May 2019	Office Costs	Insurance - buildings	Buildings insurance for constituency office	Paid	£859.68
25 Apr 2019	Office Costs	Advertising and contact cards	Surgery advertising prepayment	Paid	£700.00
24 Apr 2019	Office Costs	Bought-in services	Professional & consultancy	Paid	£40.00
23 Apr 2019	Office Costs	Utilities	Water	Paid	£64.58
23 Apr 2019	Office Costs	Maintenance, Redecorations & Repairs	EDINBURGH.GOV.UK	Paid	£25.09
23 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£118.88
12 Apr 2019	Office Costs	Utilities	Electricity	Paid	£216.55
10 Apr 2019	Accommodation	Council tax	L B SOUTHWARK - INT	Paid	£300.00
8 Apr 2019	Office Costs	Utilities	Water	Paid	£32.46
2 Apr 2019	Office Costs	Utilities	Water	Paid	£48.89
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.