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 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £149,683.07 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £202.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,597.70 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £179.79 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £3,980.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7,353.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £116.15 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £368.00 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £532.21 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £794.46 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £290.20 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,281.40 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £457.62 |
| 23 Mar 2020 | Accommodation | Utilities | Dual Fuel | Paid | £74.70 |
| 17 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.00 |
| 13 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £69.00 | |
| 13 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £71.64 |
| 13 Mar 2020 | Office Costs | Utilities | Water | Paid | £68.75 |
| 13 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £228.79 |
| 13 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £187.12 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £1,560.00 | |
| 17 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £79.91 |
| 14 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.60 |
| 12 Feb 2020 | Office Costs | Utilities | Water | Paid | £76.09 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Notebooks and diary for MP | Paid | £15.48 |
| 10 Feb 2020 | Office Costs | Rent | Constituency office rent 28/02/20-27/05/20 | Paid | £1,732.50 |
| 7 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £70.01 |
| 7 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £140.26 |
| 4 Feb 2020 | Office Costs | Cleaning services | Window cleaning constituency office February 2020 | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.