Expenses
94 business-cost claims in 2019/20, as published by IPSA.
All categories
£167,149
94 claims
Staffing
£132,500
4 claims
Office Costs
£23,921
70 claims
Accommodation
£5,085
12 claims
MP Travel
£4,583
7 claims
Staff Travel
£1,059
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2023 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £128,260.14 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,059.20 |
| 31 Mar 2020 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £780.07 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £16.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £37.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,602.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £132.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £20.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,743.30 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £31.00 |
| 23 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £28.78 |
| 21 Mar 2020 | Office Costs | Newspapers, journals, magazines | APPLE.COM/BILL | Paid | £7.99 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £1,500.00 | |
| 17 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office Waste Collection - 2020 January to March | Paid | £96.33 |
| 17 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £55.37 |
| 14 Mar 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £531.60 |
| 9 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £208.27 |
| 7 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.40 |
| 7 Mar 2020 | Office Costs | Cleaning services | Cleaning supplies, toilet rolls and paper hand towels for constituency office | Paid | £53.91 |
| 1 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 mobile phone bill for March 2020 | Paid | £70.46 |
| 21 Feb 2020 | Office Costs | Newspapers, journals, magazines | APPLE.COM/BILL | Paid | £7.99 |
| 18 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.00 |
| 1 Feb 2020 | Office Costs | Mobile telephone - contract & usage | O2 mobile phone bill for February 2020 | Paid | £76.00 |
| 24 Jan 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £238.42 |
| 23 Jan 2020 | Accommodation | Utilities | Gas | Paid | £67.63 |
| 21 Jan 2020 | Office Costs | Newspapers, journals, magazines | APPLE.COM/BILL | Paid | £7.99 |
| 17 Jan 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 9 Jan 2020 | Staffing | Health & welfare - staff | eye test and prescription contribution towards cost | Paid | £50.00 |
| 6 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £208.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.