Expenses
206 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,874
206 claims
Staffing
£154,278
29 claims
Office Costs
£26,970
123 claims
Accommodation
£7,796
38 claims
MP Travel
£7,682
12 claims
Staff Travel
£4,147
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £153,794.75 |
| 31 Mar 2020 | Staff Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,265.95 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £1,270.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £581.40 |
| 31 Mar 2020 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £164.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £21.80 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £5,708.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £288.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £107.70 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £26.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £27.60 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £372.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £28.85 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £99.96 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £159.99 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £196.92 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £645.24 |
| 30 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.20 | |
| 30 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £140.00 | |
| 30 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.20 | |
| 30 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £300.00 | |
| 30 Mar 2020 | Office Costs | TV licence | TV license for constituency office | Paid | £154.50 |
| 30 Mar 2020 | Office Costs | Stationery & printing | Toner for constituency office photocopires | Paid | £452.70 |
| 30 Mar 2020 | Office Costs | Stationery & printing | Parts for printers in constituency office | Paid | £25.00 |
| 30 Mar 2020 | Office Costs | Newspapers, journals, magazines | Benefits information for advice work | Paid | £97.99 |
| 30 Mar 2020 | Office Costs | Cleaning services | Cleaning of constituency office | Paid | £116.25 |
| 30 Mar 2020 | Office Costs | Cleaning services | Cleaning of constituency office | Paid | £162.75 |
| 23 Mar 2020 | Office Costs | Stationery & printing | PAYPAL CARTRIDGESH | Paid | £59.95 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.