Expenses
209 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,396
209 claims
Staffing
£154,565
1 claim
Accommodation
£22,740
12 claims
Office Costs
£22,636
184 claims
Staff Travel
£7,852
8 claims
MP Travel
£3,414
3 claims
Dependant Travel
£188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Feb 2020 | Office Costs | Stationery & printing | White envelopes required urgently 300 purchased | Paid | £10.00 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £666.67 | |
| 13 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | For repair of Laptop for [***] [***] - laptop used for parliamentary work at home office. | Paid | £37.99 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £5.94 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £138.00 |
| 12 Feb 2020 | Office Costs | Hospitality | Banner January 2020 | Paid | £11.16 |
| 7 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 7 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £350.43 |
| 7 Feb 2020 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £424.93 |
| 7 Feb 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £11.81 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.39 |
| 6 Feb 2020 | Office Costs | Postage & couriers | Post to Constituent | Paid | £2.70 |
| 6 Feb 2020 | Office Costs | Postage & couriers | Post to Warberry School and Constituent | Paid | £3.31 |
| 6 Feb 2020 | Office Costs | Postage & couriers | Return Docs to two constituents | Paid | £4.55 |
| 6 Feb 2020 | Office Costs | Cleaning services | Office Cleaning Once a week 2/9/16/23rd @ GBP12 and 30th @GBP18 new 90 minute cost | Paid | £54.00 |
| 6 Feb 2020 | Office Costs | Cleaning services | Window cleaner East Street | Paid | £10.00 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,895.00 | |
| 15 Jan 2020 | Office Costs | Rent | Paid | £666.67 | |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £12.89 |
| 9 Jan 2020 | Office Costs | Maintenance, Redecorations & Repairs | Supply and installation of window graphics and frosting at constituency office | Paid | £540.00 |
| 7 Jan 2020 | Office Costs | Cleaning services | Office Cleaner 13th December and 19th December | Paid | £24.00 |
| 7 Jan 2020 | Office Costs | Cleaning services | Window Cleaner | Paid | £10.00 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,895.00 | |
| 31 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.18 |
| 20 Dec 2019 | Office Costs | Rent | Paid | £666.67 | |
| 17 Dec 2019 | Office Costs | Maintenance, Redecorations & Repairs | Portcullis and MP Signage internal and external | Paid | £35.00 |
| 17 Dec 2019 | Office Costs | Insurance - buildings | Buildings Insurance for Constituency Office | Paid | £141.05 |
| 16 Dec 2019 | Office Costs | Utilities | Water | Paid | £38.76 |
| 16 Dec 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £7.79 |
| 9 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | TOR2 LTD | Paid | £73.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.