Expenses
130 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,253
130 claims
Staffing
£154,132
7 claims
Office Costs
£24,285
84 claims
Accommodation
£18,839
33 claims
MP Travel
£4,009
1 claim
Staff Travel
£988
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2021 | Office Costs | Insurance - buildings | 60005617:1 - Refund from LCP for £219.63 for 19/20 FY | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £140,632.03 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £80.60 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £381.70 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £474.50 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £32.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £19.20 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,009.20 |
| 27 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,799.98 |
| 25 Mar 2020 | Office Costs | Service charge & ground Rent | Service Charge for Constituency Office 23 March to 23 June 2020 | Paid | £84.00 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £3,000.00 | |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,227.49 |
| 19 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £25.96 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £51.55 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £1,695.00 | |
| 10 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £562.96 |
| 4 Mar 2020 | Office Costs | Stationery & printing | WWW.COMPLETE.CO.UK | Paid | £372.66 |
| 27 Feb 2020 | Office Costs | Cleaning services | Monthly window cleaning at constituency office | Paid | £15.00 |
| 26 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.49 |
| 19 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £32.45 |
| 12 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £115.63 |
| 7 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £106.40 |
| 7 Feb 2020 | Office Costs | Utilities | Water | Paid | £62.42 |
| 7 Feb 2020 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £246.31 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £266.80 |
| 5 Feb 2020 | Office Costs | Bought-in services | Administrative services | Paid | £1,020.00 |
| 1 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £108.03 |
| 30 Jan 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 30 Jan 2020 | Office Costs | Cleaning services | Monthly window cleaning at constituency office | Paid | £15.00 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,695.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.