Expenses
165 business-cost claims in 2019/20, as published by IPSA.
All categories
£168,130
165 claims
Staffing
£130,936
29 claims
Office Costs
£24,774
104 claims
MP Travel
£5,020
9 claims
Accommodation
£4,625
16 claims
Staff Travel
£2,774
6 claims
Miscellaneous
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2020 | Accommodation | Service charge & ground Rent | Service charge 29/09/19 - 25/03/20 | Paid | £885.00 |
| 2 Jan 2020 | Office Costs | Cleaning services | window cleaning constituency office | Paid | £24.00 |
| 2 Jan 2020 | Accommodation | Council tax | Council tax January | Paid | £132.00 |
| 31 Dec 2019 | Miscellaneous | Rent | Office Sublet Dec 19 | Repaid | £0.00 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £3,300.00 | |
| 10 Dec 2019 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 3 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £110.48 |
| 3 Dec 2019 | Accommodation | Council tax | Council Tax December 2019 | Paid | £132.00 |
| 26 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £255.44 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £25.78 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £6.94 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.68 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.56 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £51.55 |
| 5 Nov 2019 | Accommodation | Council tax | Council Tax payment | Paid | £132.00 |
| 29 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.84 |
| 28 Oct 2019 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 24 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £192.95 |
| 24 Oct 2019 | Office Costs | Stationery & printing | PAPERSTATION LTD | Paid | £136.12 |
| 24 Oct 2019 | Office Costs | Cleaning services | Constituency window cleaning | Paid | £42.00 |
| 21 Oct 2019 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 18 Oct 2019 | Office Costs | Utilities | Water | Paid | £66.47 |
| 15 Oct 2019 | Office Costs | Software & applications | WWW.ICO.ORG.UK | Paid | £40.00 |
| 14 Oct 2019 | Accommodation | Insurance - buildings | London Flat Insurance | Paid | £527.57 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.53 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.84 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.78 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £7.08 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.32 |
| 10 Oct 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £188.40 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.