Expenses
149 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,225
149 claims
Staffing
£139,093
2 claims
Office Costs
£20,483
106 claims
Accommodation
£14,677
31 claims
MP Travel
£6,952
8 claims
Staff Travel
£3,020
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £728.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £135,959.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,380.10 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £639.40 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £55.02 |
| 31 Mar 2020 | Office Costs | Utilities | Gas | Paid | £51.74 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £4.77 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £68.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,910.45 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £27.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £196.40 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £944.10 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £450.48 |
| 25 Mar 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £1,088.98 |
| 23 Mar 2020 | Office Costs | Stationery & printing | CURRYS ONLINE | Paid | £796.91 |
| 17 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £15.47 |
| 17 Mar 2020 | Office Costs | Postage & couriers | Parcel Boxes x 2 | Paid | £9.98 |
| 17 Mar 2020 | Office Costs | Postage & couriers | Postage of Office Equipment from Parliament to the Constituency Office | Paid | £38.35 |
| 16 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £41.93 |
| 9 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.94 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £728.00 | |
| 2 Mar 2020 | Office Costs | Utilities | Dual Fuel | Paid | £90.50 |
| 2 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.94 |
| 27 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 26 Feb 2020 | Office Costs | Stationery & printing | PARLIAMENTARY BOOK SHO | Paid | £14.95 |
| 19 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £117.00 |
| 17 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £391.81 |
| 13 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £372.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.