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 |
|---|---|---|---|---|---|
| 3 May 2019 | Office Costs | Advertising and contact cards | CAMBRIAN NEWS LTD | Paid | £85.32 |
| 3 May 2019 | Office Costs | Advertising and contact cards | Advert in local magazine | Paid | £70.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £354.00 |
| 1 May 2019 | Office Costs | Cleaning services | Cleaning supplies for Constitency Office | Paid | £3.20 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,538.33 |
| 29 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 29 Apr 2019 | Office Costs | Advertising and contact cards | Advert in local yearbook | Paid | £25.00 |
| 26 Apr 2019 | Office Costs | Utilities | Gas | Paid | £562.51 |
| 26 Apr 2019 | Office Costs | Newspapers, journals, magazines | Annual membership and subscription to Child Poverty Action Group for case work usage | Paid | £80.00 |
| 13 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Work phone bill for member of staff | Paid | £7.50 |
| 10 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £40.28 |
| 6 Apr 2019 | Accommodation | Hotel - UK Not London | [***] HOTEL | Paid | £18.00 |
| 22 Mar 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £426.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.