Expenses
159 business-cost claims in 2019/20, as published by IPSA.
All categories
£180,728
159 claims
Staffing
£140,740
1 claim
Office Costs
£18,460
126 claims
Accommodation
£16,084
17 claims
MP Travel
£5,380
11 claims
Dependant Travel
£45
1 claim
Staff Travel
£19
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £3.16 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £15.96 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £17.40 |
| 15 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,495.52 |
| 5 Nov 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 1 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £40.83 |
| 1 Nov 2019 | Accommodation | Utilities | Gas | Paid | £50.01 |
| 28 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 28 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £129.74 |
| 28 Oct 2019 | Office Costs | Utilities | Water | Paid | £40.18 |
| 28 Oct 2019 | Office Costs | Utilities | Gas | Paid | £182.24 |
| 28 Oct 2019 | Office Costs | Stationery & printing | LEIGH AND COMPANY STAT | Paid | £429.53 |
| 28 Oct 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £475.13 |
| 28 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.38 |
| 28 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £71.45 |
| 28 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £49.03 |
| 21 Oct 2019 | Office Costs | Stationery & printing | LEIGH AND COMPANY STAT | Paid | £222.00 |
| 17 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 17 Oct 2019 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £4.00 |
| 14 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £2.95 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £11.57 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £7.46 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £32.09 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,495.52 |
| 7 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £97.75 |
| 19 Sep 2019 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £4.00 |
| 18 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 17 Sep 2019 | Office Costs | Hospitality | Refreshments for MP constituency coffee morning | Paid | £13.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.