Expenses
220 business-cost claims in 2019/20, as published by IPSA.
All categories
£188,913
220 claims
Staffing
£140,429
34 claims
Office Costs
£24,514
162 claims
MP Travel
£13,649
8 claims
Accommodation
£8,311
10 claims
Staff Travel
£2,011
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £250.57 |
| 12 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £36.14 |
| 12 Aug 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £20.00 |
| 12 Aug 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £20.00 |
| 12 Aug 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £20.00 |
| 10 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £61.48 |
| 10 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £34.34 |
| 3 Aug 2019 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £20.00 |
| 31 Jul 2019 | Office Costs | Cleaning services | Toilet rolls, handwash and tissues for constituency office | Paid | £9.99 |
| 25 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.40 |
| 25 Jul 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £282.02 |
| 24 Jul 2019 | Office Costs | Stationery & printing | I.T ENVIRO LOGIC | Paid | £336.00 |
| 23 Jul 2019 | Office Costs | Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK | Paid | £30.96 |
| 22 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste removal for constituency office | Paid | £115.50 |
| 20 Jul 2019 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £20.00 |
| 18 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.96 |
| 18 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £3.70 |
| 18 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.40 |
| 17 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.40 |
| 17 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.95 |
| 17 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Replacement of meeting room lights and outside mailbox | Paid | £90.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,841.67 |
| 16 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £12.20 |
| 15 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.89 |
| 15 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £19.40 |
| 15 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £38.63 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.73 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £26.02 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.92 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.