Expenses
243 business-cost claims in 2019/20, as published by IPSA.
All categories
£207,028
243 claims
Staffing
£153,906
1 claim
Office Costs
£27,053
200 claims
Accommodation
£20,145
21 claims
MP Travel
£5,095
17 claims
Staff Travel
£830
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Nov 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 5 Nov 2019 | Office Costs | Hospitality | HOC CRS | Paid | £4.10 |
| 4 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £301.20 |
| 4 Nov 2019 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £4.61 |
| 4 Nov 2019 | Accommodation | Utilities | Water | Paid | £1,300.32 |
| 3 Nov 2019 | Office Costs | Newspapers, journals, magazines | KANG STORES | Paid | £3.20 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.00 |
| 1 Nov 2019 | Office Costs | Newspapers, journals, magazines | courier | Paid | £1.25 |
| 31 Oct 2019 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £17.00 |
| 25 Oct 2019 | Office Costs | Newspapers, journals, magazines | courier | Paid | £1.25 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 23 Oct 2019 | Office Costs | Hospitality | HOC CRS | Paid | £1.60 |
| 21 Oct 2019 | Office Costs | Hospitality | Coffee for constituency meeting | Paid | £5.25 |
| 19 Oct 2019 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £10.99 |
| 18 Oct 2019 | Office Costs | Newspapers, journals, magazines | courier | Paid | £1.25 |
| 18 Oct 2019 | Accommodation | Rent | [***] | Repaid | £0.00 |
| 17 Oct 2019 | Office Costs | Hospitality | HOC CRS | Paid | £4.25 |
| 17 Oct 2019 | Office Costs | Hospitality | HOC CRS | Paid | £1.60 |
| 17 Oct 2019 | Accommodation | Rent | [***] | Paid | £25.00 |
| 15 Oct 2019 | Office Costs | Hospitality | HOC CRS | Paid | £2.55 |
| 14 Oct 2019 | Office Costs | Stationery & printing | stationary- pens | Paid | £7.50 |
| 12 Oct 2019 | Office Costs | Newspapers, journals, magazines | meeting | Paid | £7.20 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £182.70 |
| 10 Oct 2019 | Office Costs | Stationery & printing | Stationary- Clean Air Summit | Paid | £26.98 |
| 8 Oct 2019 | Office Costs | Mobile telephone - contract & usage | bill - GBP10 for personal use | Paid | £52.52 |
| 5 Oct 2019 | Office Costs | Newspapers, journals, magazines | REGENT NEWS | Paid | £3.20 |
| 4 Oct 2019 | Office Costs | Postage & couriers | delivery of postcards to telford school | Paid | £3.00 |
| 4 Oct 2019 | Office Costs | Newspapers, journals, magazines | Courier | Paid | £1.25 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.00 |
| 28 Sep 2019 | Office Costs | Newspapers, journals, magazines | TESCO STORE 3370 | Paid | £3.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.