Expenses
146 business-cost claims in 2019/20, as published by IPSA.
All categories
£219,021
146 claims
Staffing
£155,949
4 claims
Office Costs
£21,198
100 claims
Accommodation
£19,810
22 claims
MP Travel
£17,644
14 claims
Staff Travel
£4,191
5 claims
Dependant Travel
£229
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £321.11 |
| 2 Mar 2020 | Office Costs | Utilities | Water | Paid | £9.96 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 13 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Refuse sacks from local authority | Paid | £88.20 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,096.67 | |
| 3 Feb 2020 | Office Costs | Utilities | Water | Paid | £9.96 |
| 3 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £281.04 |
| 1 Feb 2020 | Office Costs | Advertising and contact cards | Advert in local magazine to highlight MPs contact details | Paid | £120.00 |
| 27 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office shredding | Paid | £9.72 |
| 22 Jan 2020 | Office Costs | Newspapers, journals, magazines | PAYPAL ROMANESMEDI | Paid | £69.99 |
| 16 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £10.93 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £53.14 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £16.61 |
| 9 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.91 |
| 3 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £240.41 |
| 3 Jan 2020 | Office Costs | Utilities | Water | Paid | £4.98 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £1,096.67 | |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,733.33 | |
| 10 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £117.07 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £9.46 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £61.00 |
| 6 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £1,096.67 | |
| 2 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £231.34 |
| 2 Dec 2019 | Office Costs | Utilities | Water | Paid | £9.96 |
| 27 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £42.83 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £61.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £283.58 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.