Expenses
42 business-cost claims in 2019/20, as published by IPSA.
All categories
£32,842
42 claims
Staffing
£19,188
4 claims
Office Costs
£6,668
23 claims
Accommodation
£3,587
6 claims
MP Travel
£2,411
5 claims
Staff Travel
£989
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £17,703.02 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £448.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £61.65 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £467.16 |
| 31 Mar 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £49.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £483.35 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £554.85 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,265.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £57.50 |
| 26 Mar 2020 | Office Costs | Newspapers, journals, magazines | SHROPSHIRESTAR.COM | Paid | £66.00 |
| 25 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | MAYFAIR CARPETS | Paid | £645.00 |
| 23 Mar 2020 | Office Costs | Stationery & printing | Ink cartridges (black and colour) for HP Envy 6220 | Paid | £34.99 |
| 20 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | MAYFAIR CARPETS | Paid | £1,844.00 |
| 20 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,440.00 |
| 13 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £35.00 |
| 12 Mar 2020 | Office Costs | Stationery & printing | Setting up the office - needed a stapler, trays for papers, pens (pen holder to keep them together), staples and paperclips to assist in taking down notes, keeping paperwork together and neat. | Paid | £24.33 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £164.16 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £186.00 |
| 7 Mar 2020 | Office Costs | Bought-in services | Administrative services | Paid | £420.00 |
| 6 Mar 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £10.00 |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £35.00 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 3 Mar 2020 | Office Costs | Software & applications | McAfee Total protection | Paid | £24.99 |
| 3 Mar 2020 | Office Costs | Newspapers, journals, magazines | Purchase of Express & Star and Daily Mail newspapers | Paid | £10.25 |
| 3 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £479.00 |
| 21 Feb 2020 | Office Costs | Stationery & printing | PPOINT_ BEVTON LTD | Paid | £2.96 |
| 20 Feb 2020 | Office Costs | Mobile telephone - equipment purchase | 4G Mobile internet wifi for temporary constituency office | Paid | £89.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.