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 |
|---|---|---|---|---|---|
| 2 Sep 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £7.99 |
| 2 Sep 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £7.99 |
| 2 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £50.35 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,750.00 |
| 31 Aug 2019 | Office Costs | Advertising and contact cards | Facebook boosting for MP Constituency Crime and Community Safety Survey | Paid | £101.08 |
| 24 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,490.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £102.91 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 16 Aug 2019 | Office Costs | Stationery & printing | overprinting paper | Paid | £720.00 |
| 6 Aug 2019 | Office Costs | Hospitality | office supplies of coffee and toilet roll | Paid | £32.82 |
| 31 Jul 2019 | Office Costs | Advertising and contact cards | Facebook boosting for MP Constituency Crime and Community Safety Survey | Paid | £13.13 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.99 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £102.91 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £256.27 |
| 7 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £240.00 |
| 1 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 1 Jul 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £7.99 |
| 1 Jul 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £7.99 |
| 1 Jul 2019 | Office Costs | Business rates | CARDIFF COUNCIL EPAY | Paid | £844.05 |
| 1 Jul 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 1 Jul 2019 | Accommodation | Utilities | Gas | Paid | £52.63 |
| 10 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £335.37 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,750.00 |
| 21 May 2019 | Office Costs | Hospitality | coffee, sugar, squash and cleaning products for constituency office | Paid | £88.97 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £58.39 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £4.07 |
| 13 May 2019 | Accommodation | Utilities | Gas | Paid | £81.57 |
| 9 May 2019 | Accommodation | Council tax | Council Tax for year 2019/2020 for London Flat | Paid | £2,151.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.