Expenses
200 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,845
200 claims
Staffing
£105,448
2 claims
Winding Up
£26,727
47 claims
Office Costs
£19,041
99 claims
Accommodation
£16,306
20 claims
MP Travel
£13,400
12 claims
Miscellaneous
£7,817
9 claims
Staff Travel
£3,711
10 claims
Dependant Travel
£394
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2020 | Winding Up | Cleaning services | Deep clean of constituency office | Paid | £126.00 |
| 24 Jan 2020 | Winding Up | Removals | Constituency office removals | Paid | £666.00 |
| 24 Jan 2020 | Winding Up | Maintenance, Redecorations & Repairs | Removal of wall mounted electrical equipment in Constituency office | Paid | £35.00 |
| 14 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential shredding pick up | Paid | £45.00 |
| 10 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £703.74 |
| 8 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 8 Jan 2020 | Miscellaneous | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £54.99 |
| 3 Jan 2020 | Winding Up | Utilities | Water | Paid | £37.66 |
| 3 Jan 2020 | Winding Up | Utilities | Water | Paid | £37.66 |
| 3 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £16.31 |
| 3 Jan 2020 | Winding Up | Stationery & printing | Ink | Paid | £10.99 |
| 1 Jan 2020 | Winding Up | Council tax | Council tax | Paid | £184.00 |
| 18 Dec 2019 | Winding Up | Utilities | Electricity | Paid | £673.74 |
| 18 Dec 2019 | Miscellaneous | Removals | PREMIER MOVES LTD | Paid | £1,082.47 |
| 18 Dec 2019 | Miscellaneous | Removals | PREMIER MOVES LTD | Paid | £1,082.46 |
| 16 Dec 2019 | Winding Up | Other public transport | Travel to airport | Paid | £15.80 |
| 15 Dec 2019 | Winding Up | Parking | Travel to Westminster | Paid | £44.99 |
| 15 Dec 2019 | Winding Up | Parking | Travel to Westminster | Paid | £44.99 |
| 15 Dec 2019 | Winding Up | Other public transport | Travel from airport | Paid | £9.80 |
| 15 Dec 2019 | Winding Up | Other public transport | Travel from airport | Paid | £9.80 |
| 15 Dec 2019 | Winding Up | Mileage - car | Paid | £64.80 | |
| 12 Dec 2019 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £900.00 | |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,711.67 | |
| 4 Dec 2019 | Winding Up | Utilities | Water | Paid | £37.66 |
| 4 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 3 Dec 2019 | Winding Up | Utilities | Electricity | Paid | £16.31 |
| 1 Dec 2019 | Winding Up | Council tax | December | Paid | £184.00 |
| 13 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.20 |
| 12 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £65.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.