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 |
|---|---|---|---|---|---|
| 18 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Sept 19 | Paid | £59.88 |
| 15 Oct 2019 | Office Costs | Utilities | Dual fuel | Paid | £255.00 |
| 14 Oct 2019 | Accommodation | Service charge & ground Rent | Renewal agreement fee | Paid | £159.60 |
| 5 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.60 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £62.75 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £138.94 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,250.00 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,491.67 |
| 24 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 15 Sep 2019 | Office Costs | Utilities | Dual fuel | Paid | £255.00 |
| 9 Sep 2019 | Office Costs | Utilities | Water | Paid | £62.33 |
| 9 Sep 2019 | Office Costs | Insurance - contents | OWEN & EWING INSURANCE | Paid | £331.76 |
| 31 Aug 2019 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £88.00 |
| 27 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,491.67 |
| 18 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Aug19 | Paid | £56.40 |
| 15 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £98.50 |
| 15 Aug 2019 | Office Costs | Utilities | Gas | Paid | £136.50 |
| 14 Aug 2019 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £110.00 |
| 7 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.42 |
| 1 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £114.99 |
| 30 Jul 2019 | Office Costs | Cleaning services | Constituency office window cleaning July | Paid | £13.20 |
| 26 Jul 2019 | Office Costs | Rent | Desk hire up to December 2019 | Repaid | £0.00 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,491.67 |
| 24 Jul 2019 | Office Costs | Stationery & printing | WWW.AOSONLINE.CO.UK | Paid | £16.09 |
| 24 Jul 2019 | Office Costs | Cleaning services | Cleaning constituency office June | Paid | £88.00 |
| 24 Jul 2019 | Office Costs | Advertising and contact cards | LEAFLETFROG LTD | Paid | £49.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.