Expenses
349 business-cost claims in 2019/20, as published by IPSA.
All categories
£172,850
349 claims
Staffing
£130,072
267 claims
Accommodation
£21,093
46 claims
Office Costs
£18,111
24 claims
MP Travel
£2,072
7 claims
Staff Travel
£1,502
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2019 | Accommodation | Utilities | Gas | Paid | £23.53 |
| 1 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £23.53 |
| 20 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £77.95 |
| 2 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £23.53 |
| 2 Sep 2019 | Accommodation | Utilities | Gas | Paid | £23.53 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,581.67 |
| 21 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,581.67 |
| 20 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 10 Aug 2019 | Office Costs | Postage & couriers | Postage of documents to constituent (copy of substantial case file), tracked and signed for. | Paid | £11.00 |
| 5 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 1 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £23.53 |
| 1 Aug 2019 | Accommodation | Utilities | Gas | Paid | £23.53 |
| 26 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 26 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 20 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 11 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 9 Jul 2019 | Office Costs | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £5,300.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,581.67 |
| 1 Jul 2019 | Accommodation | Utilities | Gas | Paid | £23.53 |
| 1 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £23.53 |
| 20 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 14 Jun 2019 | Accommodation | Utilities | Gas | Paid | £25.70 |
| 14 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £16.32 |
| 4 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.88 |
| 4 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.00 |
| 4 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.