Expenses

Mr Marcus Fysh

178 business-cost claims in 2019/20, as published by IPSA.

All categories £210,163 178 claims

Staffing £142,593 7 claims

Accommodation £31,484 33 claims

Office Costs £27,907 129 claims

MP Travel £4,477 4 claims

Miscellaneous £1,950 1 claim

Staff Travel £904 3 claims

Dependant Travel £849 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Jan 2020	Accommodation	Utilities	Water	Paid	£208.18
26 Dec 2019	Office Costs	Rent		Paid	£1,375.00
20 Dec 2019	Accommodation	Rent	Rent January 2020	Paid	£2,268.00
16 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£104.18
10 Dec 2019	Office Costs	Utilities	Water	Paid	£218.49
10 Dec 2019	Office Costs	Utilities	Electricity	Paid	£87.57
10 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£118.82
6 Dec 2019	Office Costs	Hospitality	Banner November 2019	Paid	£4.87
6 Dec 2019	Office Costs	Hospitality	Banner November 2019	Paid	£3.88
6 Dec 2019	Office Costs	Hospitality	Banner November 2019	Paid	£9.80
6 Dec 2019	Office Costs	Hospitality	Banner November 2019	Paid	£13.44
3 Dec 2019	Office Costs	Utilities	Electricity	Paid	£115.91
3 Dec 2019	Office Costs	Utilities	Gas	Paid	£14.02
3 Dec 2019	Office Costs	Cleaning services	[*] Cleaning Inv [*]	Paid	£75.00
21 Nov 2019	Accommodation	Rent	December rent	Paid	£2,268.00
19 Nov 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
19 Nov 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
19 Nov 2019	Office Costs	Utilities	Electricity	Paid	£130.53
19 Nov 2019	Office Costs	Maintenance, Redecorations & Repairs	Annual boiler service - D A Services	Paid	£114.00
19 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£104.40
19 Nov 2019	Office Costs	Cleaning services	Office cleaning - October	Paid	£75.00
25 Oct 2019	Accommodation	Rent	october november	Paid	£4,536.00
17 Oct 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
17 Oct 2019	Office Costs	Utilities	Gas	Paid	£14.02
17 Oct 2019	Office Costs	Stationery & printing	LANGFORD PRINTERS LTD	Paid	£154.80
17 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£120.18
17 Oct 2019	Office Costs	Cleaning services	Cleaning of offices Sept Invoice [***]	Paid	£75.00
10 Oct 2019	Office Costs	Stationery & printing	Printer cartridges for [***]	Paid	£24.99
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£51.53
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£28.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.