Expenses
158 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,467
158 claims
Staffing
£153,871
3 claims
Accommodation
£21,445
24 claims
Office Costs
£20,234
116 claims
MP Travel
£7,476
8 claims
Staff Travel
£5,238
6 claims
Dependant Travel
£204
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 29 Nov 2019 | Office Costs | Postage & couriers | Receipt for recorded delivery package | Paid | £7.40 |
| 29 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.56 |
| 29 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £67.41 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,813.07 |
| 8 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £145.20 |
| 6 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Top up for phone used for home working - for calling constituents. | Paid | £10.00 |
| 1 Nov 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 31 Oct 2019 | Office Costs | Utilities | Water | Paid | £127.67 |
| 31 Oct 2019 | Office Costs | Service charge & ground Rent | Cheque payment for service charge | Paid | £383.37 |
| 31 Oct 2019 | Office Costs | Newspapers, journals, magazines | Cheque payment for newspapers | Paid | £17.40 |
| 30 Oct 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £78.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 18 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £60.09 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,813.07 |
| 16 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.40 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.96 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £11.93 |
| 10 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £145.20 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £69.47 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £69.47 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 1 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £219.38 |
| 1 Oct 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,813.07 |
| 13 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £42.71 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £25.78 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.