Expenses
133 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,544
133 claims
Staffing
£149,858
68 claims
Office Costs
£26,243
50 claims
Accommodation
£14,300
11 claims
Staff Travel
£1,905
3 claims
MP Travel
£238
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2019 | Office Costs | Website hosting and design | website hosting | Paid | £164.29 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £126.72 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £4.34 |
| 30 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £372.00 |
| 27 Aug 2019 | Staffing | Bought-in services | Administrative services | Paid | £164.20 |
| 27 Aug 2019 | Staffing | Bought-in services | Administrative services | Paid | £287.35 |
| 27 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 27 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | PAPER ROUND LTD | Paid | £95.52 |
| 27 Aug 2019 | Office Costs | Utilities | Water | Paid | £88.18 |
| 27 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £51.63 |
| 27 Aug 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £349.96 |
| 27 Aug 2019 | Office Costs | Business rates | WWW.BHCC-INTERNET | Paid | £3,872.00 |
| 22 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | INTERIOR GOODS DIRECT | Paid | £194.11 |
| 21 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | WWW.ARGOS.CO.UK | Paid | £241.91 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,300.00 |
| 15 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 15 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £35.95 |
| 15 Aug 2019 | Office Costs | Cleaning services | [***] & [***][***][***] | Paid | £210.00 |
| 12 Aug 2019 | Staffing | Bought-in services | Administrative services | Paid | £350.00 |
| 25 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £490.00 |
| 25 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £402.29 |
| 23 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £47.35 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,300.00 |
| 10 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £1,152.00 |
| 10 Jul 2019 | Office Costs | Rent | extra room rented at constituency office | Paid | £1,050.00 |
| 1 Jul 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £250.00 |
| 1 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £72.36 |
| 1 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | SOVEREIGN ALARMS LIMIT | Paid | £272.28 |
| 1 Jul 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £41.51 |
| 1 Jul 2019 | Office Costs | Cleaning services | [***] & [***] | Paid | £168.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.