Expenses
239 business-cost claims in 2019/20, as published by IPSA.
All categories
£179,404
239 claims
Staffing
£132,820
4 claims
Accommodation
£25,881
58 claims
Office Costs
£19,027
166 claims
MP Travel
£1,240
5 claims
Staff Travel
£437
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £29.06 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £30.34 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £102.91 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £116.12 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £6.50 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £8.64 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £30.05 |
| 14 May 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £118.80 |
| 9 May 2019 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 | Paid | £11.99 |
| 8 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £103.36 |
| 6 May 2019 | Accommodation | Utilities | Gas | Paid | £45.39 |
| 6 May 2019 | Accommodation | Utilities | Electricity | Paid | £41.95 |
| 6 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.98 |
| 1 May 2019 | Accommodation | Council tax | Council Tax dated 01 May 2019 in respect of [***], Farnborough | Paid | £209.00 |
| 30 Apr 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 29 Apr 2019 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 | Paid | £11.99 |
| 29 Apr 2019 | Office Costs | Newspapers, journals, magazines | FOREIGN POLICY | Paid | £7.18 |
| 27 Apr 2019 | Office Costs | Insurance - contents | HISCOX UNDRWRTN LTD RT | Paid | £112.00 |
| 22 Apr 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 16 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £63.29 |
| 15 Apr 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £588.00 |
| 10 Apr 2019 | Office Costs | Utilities | Gas | Paid | £273.37 |
| 10 Apr 2019 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE AMAZON.CO | Paid | £33.96 |
| 10 Apr 2019 | Office Costs | Maintenance, Redecorations & Repairs | Annual Pump Service of Constituency office at 147 Victoria Road, Aldershot | Paid | £219.00 |
| 10 Apr 2019 | Accommodation | Council tax | Council Tax 01.04.19 | Paid | £209.56 |
| 8 Apr 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £99.59 |
| 7 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £115.32 |
| 6 Apr 2019 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance of pump at constituency office 147 Victoria Road, Aldershot | Paid | £219.00 |
| 1 Apr 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £94.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.