Expenses
146 business-cost claims in 2019/20, as published by IPSA.
All categories
£209,744
146 claims
Staffing
£156,154
3 claims
Accommodation
£22,835
14 claims
Office Costs
£21,525
120 claims
Staff Travel
£4,553
6 claims
MP Travel
£4,513
1 claim
Dependant Travel
£164
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2021 | Staffing | MP Budget Overspend | Staffing Budget Overspend 19/20 | Repaid | £0.00 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,755.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £153,021.16 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,815.90 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £53.90 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £817.69 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £339.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,512.90 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £80.60 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £83.70 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 16 Mar 2020 | Office Costs | Newspapers, journals, magazines | Constituency newspapers | Paid | £13.40 |
| 16 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Fire extinguisher service | Paid | £35.99 |
| 16 Mar 2020 | Office Costs | Cleaning services | Cleaning office | Paid | £30.00 |
| 16 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £358.80 |
| 13 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office shred it March | Paid | £110.14 |
| 11 Mar 2020 | Office Costs | Mobile telephone - contract & usage | 70% OF MOBILE PHONE BILL | Paid | £59.44 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,755.00 | |
| 28 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office shred it waste disposal | Paid | £110.64 |
| 20 Feb 2020 | Office Costs | Newspapers, journals, magazines | Constituency newspapers | Paid | £46.90 |
| 20 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £97.92 |
| 20 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £55.03 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,755.00 | |
| 20 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £72.00 |
| 15 Jan 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 3 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Jan shred it waste disposal | Paid | £104.90 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,755.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.