Expenses
67 business-cost claims in 2019/20, as published by IPSA.
All categories
£177,668
67 claims
Staffing
£154,937
2 claims
Office Costs
£21,033
63 claims
Staff Travel
£1,697
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £151,804.19 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,146.55 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £550.80 |
| 23 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £213.44 |
| 10 Mar 2020 | Office Costs | Postage & couriers | VIKING UK | Paid | £991.22 |
| 10 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £87.70 |
| 3 Mar 2020 | Office Costs | Postage & couriers | VIKING UK | Paid | £981.75 |
| 26 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £263.89 |
| 23 Feb 2020 | Office Costs | Cleaning services | window cleaner for constituency office | Paid | £10.00 |
| 14 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £100.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £204.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £195.30 |
| 12 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £503.34 |
| 10 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.87 |
| 1 Feb 2020 | Office Costs | Insurance - contents | HISCOX UNDRWRTN LTD RT | Paid | £129.65 |
| 21 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £155.88 |
| 15 Jan 2020 | Office Costs | Cleaning services | window cleaning for office | Paid | £10.00 |
| 8 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.13 |
| 1 Jan 2020 | Office Costs | Website hosting and design | invoice for www.mariacaulfield.co.uk | Paid | £300.00 |
| 1 Jan 2020 | Office Costs | Rent | Rent for constituency office in Newhaven | Paid | £2,307.33 |
| 20 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £214.82 |
| 16 Dec 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £643.03 |
| 26 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £115.14 |
| 12 Nov 2019 | Office Costs | Cleaning services | [***] | Paid | £18.72 |
| 8 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.21 |
| 7 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GE: Use of office | Repaid | £0.00 |
| 7 Nov 2019 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 7 Nov 2019 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 7 Nov 2019 | Office Costs | Rent | GE: Use of office | Repaid | £0.00 |
| 7 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.