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 |
|---|---|---|---|---|---|
| 19 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 18 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage - July | Paid | £51.16 |
| 16 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 15 Jul 2019 | Office Costs | Utilities | Gas | Paid | £136.50 |
| 15 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £98.50 |
| 12 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Roof leak repairs - constituency office | Paid | £150.00 |
| 8 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £71.99 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £64.44 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £71.99 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £71.99 |
| 3 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.60 |
| 1 Jul 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 1 Jul 2019 | Office Costs | TV licence | Winding UP [***] [***] | Repaid | £0.00 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,250.00 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,491.67 |
| 20 Jun 2019 | Office Costs | Stationery & printing | LEAFLETFROG LTD | Paid | £265.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | EUROFFICE.CO.UK | Paid | £94.16 |
| 20 Jun 2019 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £305.00 |
| 20 Jun 2019 | Office Costs | Advertising and contact cards | WWW.EAZY-PRINT.COM | Paid | £148.80 |
| 18 Jun 2019 | Office Costs | Mobile telephone - contract & usage | MP mobile phone usage - June | Paid | £55.99 |
| 15 Jun 2019 | Office Costs | Utilities | Gas | Paid | £136.50 |
| 15 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £98.50 |
| 11 Jun 2019 | Office Costs | Cleaning services | Constituency office window cleaning June | Paid | £13.20 |
| 7 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 6 Jun 2019 | Office Costs | Utilities | Water | Paid | £35.50 |
| 6 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.76 |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,491.67 |
| 24 May 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.