Expenses
60 business-cost claims in 2019/20, as published by IPSA.
All categories
£45,577
60 claims
Staffing
£24,539
2 claims
Office Costs
£11,031
43 claims
Accommodation
£6,300
6 claims
MP Travel
£3,471
5 claims
Dependant Travel
£172
2 claims
Staff Travel
£49
1 claim
Miscellaneous
£15
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £2,100.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £23,653.98 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £49.25 |
| 31 Mar 2020 | Miscellaneous | Translation services (Welsh Language) | Welsh translation for Newspaper advert | Paid | £15.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,606.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £33.40 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £27.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £129.15 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,675.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £65.70 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £105.95 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,219.02 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,227.95 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,673.44 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,004.94 |
| 17 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Redecotation of constituency office entrance and corridor | Paid | £323.77 |
| 13 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,000.00 |
| 12 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for period 27th February to 26th March 2020 | Paid | £64.77 |
| 10 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £347.48 |
| 10 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.69 |
| 6 Mar 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 6 Mar 2020 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA | Paid | £70.08 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £2,100.00 | |
| 25 Feb 2020 | Office Costs | Cleaning services | Deep cleaning of carpets in constituency office | Paid | £59.99 |
| 19 Feb 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £210.00 |
| 19 Feb 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,488.72 |
| 18 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £57.48 |
| 17 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | Redecoration of constituency office staff space, and replacement of lights | Paid | £749.88 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £57.48 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £4.13 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.