Expenses
79 business-cost claims in 2019/20, as published by IPSA.
All categories
£45,159
79 claims
Staffing
£25,510
12 claims
Office Costs
£12,436
55 claims
Accommodation
£3,500
8 claims
MP Travel
£3,411
2 claims
Staff Travel
£303
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £14,748.42 |
| 31 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £555.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £263.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £39.60 |
| 31 Mar 2020 | Office Costs | Rent | Constituency office rent from Jan-31st March | Paid | £879.12 |
| 31 Mar 2020 | Office Costs | Postage & couriers | [***] laptop courier | Paid | £27.60 |
| 31 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £703.97 |
| 31 Mar 2020 | Office Costs | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £275.30 |
| 31 Mar 2020 | Office Costs | Cleaning services | Cleaning of constituency office for March | Paid | £51.84 |
| 31 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £60.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,660.65 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,750.00 |
| 27 Mar 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £1,044.40 |
| 26 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £8.95 |
| 24 Mar 2020 | Office Costs | Stationery & printing | Extension cable for computers | Paid | £15.00 |
| 24 Mar 2020 | Office Costs | Postage & couriers | letter | Paid | £1.15 |
| 24 Mar 2020 | Office Costs | Postage & couriers | consent form to constituent | Paid | £1.97 |
| 24 Mar 2020 | Office Costs | Postage & couriers | Courier-[***] | Paid | £7.40 |
| 24 Mar 2020 | Office Costs | Postage & couriers | contract postage-Ross | Paid | £6.60 |
| 24 Mar 2020 | Office Costs | Postage & couriers | Courier to Sam- Fran | Paid | £6.60 |
| 24 Mar 2020 | Office Costs | Postage & couriers | letter | Paid | £1.06 |
| 24 Mar 2020 | Office Costs | Postage & couriers | response to invitation letter | Paid | £0.61 |
| 24 Mar 2020 | Office Costs | Postage & couriers | letter | Paid | £0.61 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £487.20 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £142.80 |
| 23 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £840.00 |
| 23 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £630.00 |
| 19 Mar 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £281.94 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £54.99 |
| 18 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £41.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.