Expenses
86 business-cost claims in 2019/20, as published by IPSA.
All categories
£197,117
86 claims
Staffing
£166,657
1 claim
Office Costs
£28,133
81 claims
Miscellaneous
£2,082
2 claims
MP Travel
£245
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £166,656.60 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £52.36 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £193.00 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £3,250.00 | |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £411.65 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £19.85 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £12.89 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £205.82 |
| 11 Mar 2020 | Office Costs | Cleaning services | Banner February 2020 | Paid | £19.73 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £3,250.00 | |
| 13 Dec 2019 | Office Costs | Cleaning services | [***] Cleaning Services Ltd. invoice 7 October - 1 November 2019 | Paid | £204.00 |
| 13 Dec 2019 | Office Costs | Cleaning services | [***] Cleaning Services Ltd. invoice 4 November 2019 | Paid | £51.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £64.70 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £140.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £25.78 |
| 13 Nov 2019 | Office Costs | Rent | GE: Office sublet and IT equipment hire | Repaid | £0.00 |
| 13 Oct 2019 | Office Costs | Cleaning services | [***] invoice for cleaning constituency office 9 Sept- 4 Oct 2019 | Paid | £204.00 |
| 13 Oct 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 11 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £180.00 | |
| 11 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £320.00 | |
| 11 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £112.75 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £182.70 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £18.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.