Expenses

168 business-cost claims in 2019/20, as published by IPSA.

All categories £186,440 168 claims
Staffing £131,457 1 claim
Office Costs £24,309 116 claims
Accommodation £18,322 36 claims
MP Travel £6,925 10 claims
Miscellaneous £4,668 1 claim
Staff Travel £630 2 claims
Dependant Travel £129 2 claims
DateCategoryCost typeDescriptionStatusPaid
5 Dec 2019 Office Costs Utilities Water Paid £29.77
1 Dec 2019 Accommodation Council tax council tax for London accommodation. Shared accommodation so claiming half only Paid £104.50
27 Nov 2019 Office Costs Utilities Electricity Paid £4,481.74
27 Nov 2019 Miscellaneous Approved costs outside the Scheme Tracking ID:0217000033 claiming GBP4,668.40 from the contingency budget for NPower electricity bill after calculating how much we can afford to cover from office costs by minimising expenditure. The bill is backdated from 2017. Paid £4,668.40
23 Nov 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £32.28
21 Nov 2019 Office Costs Stationery & printing Commercial October 2019 Paid £30.96
8 Nov 2019 Office Costs Rent Direct rental payment Paid £750.00
8 Nov 2019 Accommodation Utilities Electricity Paid £12.92
8 Nov 2019 Accommodation Rent Direct rental payment Paid £1,683.33
7 Nov 2019 Office Costs Rent GE: use of office Repaid £0.00
1 Nov 2019 Office Costs Cleaning services Window cleaning for the constituency office Paid £5.00
1 Nov 2019 Accommodation Council tax council tax for London accommodation. Shared accommodation so claiming half only. Full cost GBP209, claiming GBP104.50 Paid £104.50
24 Oct 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £39.48
18 Oct 2019 Office Costs Cleaning services Window cleaning for constituency office Paid £5.00
10 Oct 2019 Office Costs Software & applications Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month. Paid £19.97
10 Oct 2019 Office Costs Rent Direct rental payment Paid £750.00
10 Oct 2019 Accommodation Utilities Electricity Paid £13.74
10 Oct 2019 Accommodation Rent Direct rental payment Paid £1,683.33
9 Oct 2019 Office Costs Utilities Water Paid £31.08
4 Oct 2019 Office Costs Cleaning services Window cleaning for the constituency office 4th October 2019 Paid £5.00
1 Oct 2019 Accommodation Council tax Council tax for London Accommodation. Total cost GBP209 but shared accommodation so only claiming half GBP104.50 Paid £104.50
30 Sep 2019 Office Costs Landline phone & internet - installation & equipment purchase Landline Paid £43.20
24 Sep 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £39.48
20 Sep 2019 Office Costs Cleaning services Window cleaning for the constituency office Paid £5.00
16 Sep 2019 Office Costs Venue hire, meetings & surgeries Paid £348.00
11 Sep 2019 Office Costs Rent Direct rental payment Paid £750.00
11 Sep 2019 Office Costs Landline phone & internet - rental & usage Landline Paid £43.76
11 Sep 2019 Accommodation Rent Direct rental payment Paid £1,683.33
10 Sep 2019 Office Costs Software & applications Adobe software for video editing and subtitling for parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month. Paid £19.97
9 Sep 2019 Office Costs Insurance - contents Insurance for constituency office to include all risks property damage. This covers items such as plate glass windows to water damage from pipes to rood and structure etc. Paid £524.40

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.