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 |
|---|---|---|---|---|---|
| 4 Sep 2019 | Office Costs | Service charge & ground Rent | Service Charge for CO for Period 29 Sept to 24 Dec | Paid | £81.94 |
| 4 Sep 2019 | Office Costs | Insurance - buildings | Sinking fund for CO for period 29 Sept to 24 Dec | Paid | £24.48 |
| 4 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £69.26 |
| 2 Sep 2019 | Office Costs | Cleaning services | Window Cleaner Constituency Office September 2019 | Paid | £10.00 |
| 23 Aug 2019 | Office Costs | Utilities | Water | Paid | £40.77 |
| 23 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.50 |
| 19 Aug 2019 | Office Costs | Utilities | Water | Paid | £146.25 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 5 Aug 2019 | Office Costs | Cleaning services | Window Cleaner Constituency Office August 2019 | Paid | £10.00 |
| 26 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £106.82 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,025.00 |
| 22 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £37.57 |
| 22 Jul 2019 | Accommodation | Utilities | Water | Paid | £40.23 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 8 Jul 2019 | Office Costs | Cleaning services | Window Cleaning at Constituency Office | Paid | £10.00 |
| 3 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.70 |
| 24 Jun 2019 | Office Costs | Service charge & ground Rent | Quarterly sinking fund charge for constituency office 24 Jun to 28 Sep | Paid | £27.48 |
| 24 Jun 2019 | Office Costs | Service charge & ground Rent | Quarterly service charge for constituency office 24 Jun to 28 Sep | Paid | £80.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £9.25 |
| 20 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £3.59 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 18 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £83.22 |
| 13 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £35.35 |
| 10 Jun 2019 | Office Costs | Cleaning services | Window cleaning at constituency office June 19 | Paid | £10.00 |
| 4 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £65.10 |
| 4 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.11 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
| 14 May 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £158.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.