Expenses
176 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,419
176 claims
Staffing
£131,173
4 claims
Accommodation
£21,782
38 claims
Office Costs
£17,320
119 claims
MP Travel
£3,777
7 claims
Staff Travel
£2,367
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2019 | Office Costs | Newspapers, journals, magazines | daily newspapers | Paid | £43.70 |
| 5 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £107.91 |
| 5 Aug 2019 | Office Costs | Utilities | Water | Paid | £35.88 |
| 5 Aug 2019 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £171.51 |
| 5 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £92.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £625.00 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 31 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 29 Jul 2019 | Office Costs | Cleaning services | window cleaning | Paid | £30.00 |
| 26 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £500.00 |
| 19 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | light bulbs | Paid | £3.98 |
| 19 Jul 2019 | Office Costs | Cleaning services | bin bags | Paid | £1.29 |
| 19 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £80.00 |
| 19 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £80.00 |
| 19 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.00 |
| 12 Jul 2019 | Office Costs | Newspapers, journals, magazines | daily newspaper delivery | Paid | £34.96 |
| 12 Jul 2019 | Office Costs | Cleaning services | cleaning products, washing up liquid and spray | Paid | £2.98 |
| 9 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 9 Jul 2019 | Office Costs | Insurance - contents | invoice from Conservative association as add on insurance | Paid | £75.60 |
| 8 Jul 2019 | Office Costs | Cleaning services | cleaning of office june/july | Paid | £30.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £69.47 |
| 4 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £80.00 |
| 3 Jul 2019 | Office Costs | Software & applications | for work experience/intern laptop | Paid | £34.99 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £625.00 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 2 Jul 2019 | Office Costs | Cleaning services | G&[***] window cleaning | Paid | £30.00 |
| 27 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £119.49 |
| 25 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | NORTH WARWICKSHIRE BOR | Paid | £158.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.