Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£151,901
128 claims
Staffing
£113,666
5 claims
Office Costs
£17,265
81 claims
Accommodation
£8,833
18 claims
Miscellaneous
£7,859
6 claims
Staff Travel
£2,265
5 claims
MP Travel
£1,150
5 claims
Winding Up
£864
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £43.16 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £5.33 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £16.04 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Insurance - buildings | Reinstatement cost | Paid | £180.00 |
| 19 Nov 2019 | Office Costs | Service charge & ground Rent | Service charge & sinking fund | Paid | £109.42 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 11 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £66.61 |
| 5 Nov 2019 | Office Costs | Utilities | Water | Paid | £30.85 |
| 5 Nov 2019 | Office Costs | Newspapers, journals, magazines | Daily Echo during October 2019 | Paid | £20.67 |
| 4 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,080.00 |
| 25 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.18 |
| 22 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | Repairs to toilet at constituency office as per maintenance requirement of rental contract | Paid | £85.75 |
| 21 Oct 2019 | Office Costs | Cleaning services | Window cleaning at constituency office Oct 2019 | Paid | £10.00 |
| 18 Oct 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £125.00 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 8 Oct 2019 | Office Costs | Newspapers, journals, magazines | The Daily Echo we 070919 to we 051019 | Paid | £27.65 |
| 7 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £540.00 |
| 7 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £39.32 |
| 7 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.83 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,025.00 |
| 24 Sep 2019 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £390.00 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 17 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £39.43 |
| 4 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £38.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.