Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£222,332
134 claims
Staffing
£160,533
2 claims
Office Costs
£23,449
94 claims
Accommodation
£17,186
25 claims
Staff Travel
£9,970
5 claims
MP Travel
£9,165
5 claims
Dependant Travel
£2,029
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £174.27 |
| 17 Jan 2020 | Office Costs | Utilities | Water | Paid | £65.91 |
| 17 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £80.08 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,560.00 | |
| 8 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £196.63 |
| 8 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £84.83 |
| 8 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £146.37 |
| 7 Jan 2020 | Office Costs | Stationery & printing | VISTAPRINT | Paid | £19.77 |
| 7 Jan 2020 | Office Costs | Cleaning services | Window cleaning constituency office January 2020 | Paid | £4.00 |
| 6 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £325.13 |
| 6 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £10.70 |
| 6 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £69.35 |
| 19 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £77.54 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,560.00 | |
| 10 Dec 2019 | Office Costs | Utilities | Water | Paid | £63.82 |
| 6 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £119.88 |
| 6 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £110.45 |
| 3 Dec 2019 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £4.00 |
| 29 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £44.96 |
| 29 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £43.18 |
| 29 Nov 2019 | Office Costs | Postage & couriers | VIKING UK | Paid | £70.00 |
| 29 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £204.69 |
| 29 Nov 2019 | Office Costs | Hospitality | VIKING UK | Paid | £11.78 |
| 28 Nov 2019 | Office Costs | Utilities | Water | Paid | £65.91 |
| 26 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £49.60 | |
| 26 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Invoice for replacing vandalised window | Paid | £633.60 |
| 26 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.00 |
| 26 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £61.24 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,560.00 |
| 6 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £101.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.