Expenses

Peter Kyle

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
1 Jul 2019	Office Costs	Cleaning services	[*] & [*]	Paid	£168.00
1 Jul 2019	Office Costs	Cleaning services	[*] & [*]	Paid	£168.00
1 Jul 2019	Office Costs	Business rates	BHCC-TELEPHONEPAYMENT	Paid	£484.00
28 Jun 2019	Staffing	Bought-in services	Administrative services	Paid	£630.00
26 Jun 2019	Office Costs	Utilities	Water	Paid	£18.92
26 Jun 2019	Office Costs	Stationery & printing	SIEMENS FINANCIAL SVS	Paid	£430.80
26 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£40.79
19 Jun 2019	Staffing	Bought-in services	Professional & consultancy	Paid	£300.00
19 Jun 2019	Office Costs	Utilities	Water	Paid	£600.00
19 Jun 2019	Office Costs	Insurance - buildings	constituency office insurance	Paid	£244.49
19 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,300.00
11 Jun 2019	Office Costs	Utilities	Electricity	Paid	£51.75
7 Jun 2019	Office Costs	Cleaning services	[*] & [*]	Paid	£168.00
6 Jun 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£25.98
6 Jun 2019	Office Costs	Rent	constituency rent	Paid	£7,000.00
30 May 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£30.85
30 May 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£41.20
30 May 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£41.20
30 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£41.44
24 May 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£20.46
22 May 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£26.29
22 May 2019	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£41.20
17 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,300.00
16 May 2019	Office Costs	Utilities	Water	Paid	£37.83
16 May 2019	Office Costs	Utilities	Electricity	Paid	£120.03
16 May 2019	Office Costs	Stationery & printing	UNITED CARLTON	Paid	£283.59
16 May 2019	Office Costs	Equipment - purchase	Television	Paid	£269.00
16 May 2019	Office Costs	Business rates	BHCC-TELEPHONEPAYMENT	Paid	£488.07
9 May 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£5.75
9 May 2019	Staffing	Volunteer - agreed arrangement costs	Subsistence	Paid	£2.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.