Expenses
118 business-cost claims in 2019/20, as published by IPSA.
All categories
£110,235
118 claims
Staffing
£66,343
1 claim
Office Costs
£17,362
80 claims
Accommodation
£13,733
31 claims
MP Travel
£12,653
5 claims
Staff Travel
£144
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2019 | Office Costs | Mobile telephone - equipment purchase | spare mobile for use in constituency office | Paid | £22.00 |
| 6 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Top Up voucher for spare mobile for use in constituency office | Paid | £10.00 |
| 6 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.00 |
| 6 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.00 |
| 25 Jul 2019 | Accommodation | Hotel - London | Hotel stay whilst at Westminster | Paid | £175.00 |
| 24 Jul 2019 | Accommodation | Hotel - London | Hotel stay whilst at Westminster | Paid | £350.00 |
| 20 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.00 |
| 18 Jul 2019 | Accommodation | Hotel - London | Hotel stay whilst at Westminster | Paid | £525.00 |
| 15 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-7.85 |
| 15 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £7.85 |
| 11 Jul 2019 | Accommodation | Hotel - London | hotel stay 8-10 july 2019 | Paid | £525.00 |
| 9 Jul 2019 | Office Costs | Mobile telephone - contract & usage | mobile use june 2019 | Paid | £96.42 |
| 4 Jul 2019 | Accommodation | Hotel - London | hotel stay 1-3 July 2019 | Paid | £525.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,706.51 |
| 27 Jun 2019 | Accommodation | Hotel - London | Hotel stay 24-26 June 2019 | Paid | £525.00 |
| 20 Jun 2019 | Accommodation | Hotel - London | hotel stay 17-19 June 2019 | Paid | £525.00 |
| 13 Jun 2019 | Accommodation | Hotel - London | hotel 10-12 june 2019 | Paid | £525.00 |
| 7 Jun 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone use May 2019 | Paid | £100.71 |
| 6 Jun 2019 | Accommodation | Hotel - London | hotel stay 4-5 June 2019 | Paid | £350.00 |
| 31 May 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £182.62 |
| 13 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £291.18 |
| 13 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £123.84 |
| 8 May 2019 | Office Costs | Mobile telephone - contract & usage | mobile use april 2019 | Paid | £102.51 |
| 8 May 2019 | Accommodation | Hotel - London | hotel 7 may 2019 | Paid | £175.00 |
| 1 May 2019 | Accommodation | Hotel - London | hotel 29-30 april 2019 | Paid | £350.00 |
| 25 Apr 2019 | Accommodation | Hotel - London | Hotel 23-24 April 2019 | Paid | £350.00 |
| 8 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile bill for March 2019 | Paid | £95.98 |
| 4 Apr 2019 | Accommodation | Hotel - London | Westminster hotel stay 1-3 April 2019 | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.