Expenses
60 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,613
60 claims
Staffing
£109,768
2 claims
Winding Up
£36,861
11 claims
Office Costs
£15,108
30 claims
Miscellaneous
£7,719
2 claims
MP Travel
£3,248
5 claims
Accommodation
£2,625
7 claims
Staff Travel
£1,284
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,400.00 |
| 11 Sep 2019 | Office Costs | Stationery & printing | Envelopes and Stamps | Paid | £11.39 |
| 7 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £858.99 |
| 7 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £432.29 |
| 7 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 7 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 7 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 7 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 6 Aug 2019 | Office Costs | Stationery & printing | ONLINE LABELS LTD | Paid | £18.83 |
| 2 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £380.20 |
| 2 Aug 2019 | Office Costs | Business rates | WCC MOTO PAYMENTS | Paid | £2,816.23 |
| 27 Jun 2019 | Office Costs | Stationery & printing | QUALITYOFFICESUPPL | Paid | £63.91 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,400.00 |
| 15 Jun 2019 | Office Costs | Cleaning services | HOME BARGAINS WOLVERHA | Paid | £14.06 |
| 15 Jun 2019 | Office Costs | Cleaning services | HOME BARGAINS WOLVERHA | Paid | £29.67 |
| 13 Jun 2019 | Office Costs | Stationery & printing | WWW.PRINTEDTODAY.CO.UK | Paid | £35.48 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £138.94 |
| 7 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WCC MOTO PAYMENTS | Paid | £624.00 |
| 7 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £517.70 |
| 7 Jun 2019 | Office Costs | Maintenance, Redecorations & Repairs | HOME BARGAINS WOLVERHA | Paid | £17.69 |
| 7 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 7 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 7 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 6 Jun 2019 | Office Costs | Stationery & printing | RYMAN | Paid | £11.98 |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 2 Jun 2019 | Office Costs | Cleaning services | Constituency Cleaning | Paid | £125.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Diary for Office | Paid | £8.99 |
| 5 May 2019 | Office Costs | Cleaning services | Constituency Cleaning Cost May 2019 | Paid | £161.00 |
| 14 Apr 2019 | Office Costs | Cleaning services | Constituency Cleaning - (missed bill ) | Paid | £176.00 |
| 14 Apr 2019 | Office Costs | Cleaning services | Constituency Office Cleaning April 2019 | Paid | £176.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.