Expenses
163 business-cost claims in 2019/20, as published by IPSA.
All categories
£204,333
163 claims
Staffing
£147,521
1 claim
Office Costs
£22,927
122 claims
Accommodation
£20,410
21 claims
MP Travel
£9,118
9 claims
Staff Travel
£4,057
9 claims
Dependant Travel
£300
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jul 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £77.07 |
| 12 Jul 2019 | Office Costs | Stationery & printing | APOGEE CORPORATION LIM | Paid | £148.80 |
| 12 Jul 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £64.75 |
| 12 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 12 Jul 2019 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £97.92 |
| 12 Jul 2019 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £97.92 |
| 12 Jul 2019 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £97.92 |
| 12 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £49.31 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £354.00 |
| 13 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Work phone for member of staff | Paid | £7.50 |
| 6 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| 5 Jun 2019 | Office Costs | Cleaning services | Cleaning goods for constituency office | Paid | £4.50 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £354.00 |
| 28 May 2019 | Office Costs | Utilities | Electricity | Paid | £272.74 |
| 28 May 2019 | Office Costs | Newspapers, journals, magazines | Purchase of newspapers for the constituency office | Paid | £156.40 |
| 28 May 2019 | Office Costs | Advertising and contact cards | CAMBRIAN NEWS LTD | Paid | £51.84 |
| 22 May 2019 | Office Costs | TV licence | TV license for Constiteuncy Office | Paid | £154.50 |
| 20 May 2019 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £97.92 |
| 15 May 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £47.40 |
| 14 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £196.51 |
| 14 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £114.84 |
| 14 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.37 |
| 14 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £256.54 |
| 14 May 2019 | Office Costs | Advertising and contact cards | CAMBRIAN NEWS LTD | Paid | £85.32 |
| 14 May 2019 | Accommodation | Utilities | Gas | Paid | £170.11 |
| 14 May 2019 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £1,232.70 |
| 13 May 2019 | Office Costs | Mobile telephone - contract & usage | Work phone bill for member of staff | Paid | £7.50 |
| 3 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | CYNGOR GWYNEDD | Paid | £100.00 |
| 3 May 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £636.00 |
| 3 May 2019 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £97.92 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.