Expenses
141 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,998
141 claims
Staffing
£110,105
2 claims
Winding Up
£35,333
32 claims
Accommodation
£24,255
18 claims
Office Costs
£15,981
79 claims
MP Travel
£6,885
5 claims
Miscellaneous
£6,085
4 claims
Staff Travel
£354
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2020 | Winding Up | Congestion charge & toll | TFL ROAD CHG-STD AUTOP | Paid | £70.50 |
| 12 Jan 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
| 9 Jan 2020 | Winding Up | Congestion charge & toll | THE M6 TOLL | Paid | £55.00 |
| 8 Jan 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
| 8 Jan 2020 | Miscellaneous | Landline phone & internet - rental & usage | Internet | Paid | £50.50 |
| 6 Jan 2020 | Winding Up | Mileage - car | Paid | £51.25 | |
| 2 Jan 2020 | Accommodation | Rent | [***] | Paid | £3,058.38 |
| 26 Dec 2019 | Accommodation | Rent | Paid | £2,491.67 | |
| 20 Dec 2019 | Winding Up | Rent | Final rental payment for constituency office for period 25 Dec 2019 to 28 Feb 2020 | Paid | £2,437.50 |
| 20 Dec 2019 | Winding Up | Cleaning services | Constituency office cleaning December 2019 | Paid | £66.00 |
| 19 Dec 2019 | Winding Up | Mileage - car | Paid | £51.25 | |
| 16 Dec 2019 | Winding Up | Utilities | Electricity | Paid | £71.25 |
| 15 Dec 2019 | Winding Up | Utilities | Dual fuel | Paid | £255.00 |
| 15 Dec 2019 | Winding Up | Mileage - car | Paid | £51.25 | |
| 11 Dec 2019 | Winding Up | Congestion charge & toll | TFL ROAD CHG-STD AUTOP | Paid | £35.50 |
| 10 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 9 Dec 2019 | Miscellaneous | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £186.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £186.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £138.94 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £186.00 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,491.67 |
| 16 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £26.09 |
| 15 Nov 2019 | Office Costs | Utilities | Dual fuel | Paid | £255.00 |
| 5 Nov 2019 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £61.00 |
| 5 Nov 2019 | Office Costs | Mobile telephone - contract & usage | November 2019 mobile phone | Paid | £57.99 |
| 5 Nov 2019 | Office Costs | Mobile telephone - contract & usage | October 2019 mobile phone | Paid | £63.90 |
| 1 Nov 2019 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £13.20 |
| 31 Oct 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £110.00 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,491.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.