Expenses
68 business-cost claims in 2019/20, as published by IPSA.
All categories
£34,304
68 claims
Staffing
£19,342
2 claims
Accommodation
£8,623
13 claims
Office Costs
£3,592
45 claims
MP Travel
£2,616
6 claims
Staff Travel
£131
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £18,456.89 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £122.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £9.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £28.20 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £18.20 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £683.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £9.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £201.60 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,675.00 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £2,166.66 | |
| 20 Mar 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £89.99 |
| 19 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Mobile phone purchase to facilitate home working for member of staff | Paid | £39.00 |
| 19 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone purchase - pay as you go contract - to facilitate home working for member of staff | Paid | £10.00 |
| 13 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £168.04 |
| 12 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £720.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.06 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £36.49 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.48 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £16.58 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £10.36 |
| 9 Mar 2020 | Office Costs | Advertising and contact cards | Advertorial in constituency publication - Dickens Heath Directory | Paid | £238.00 |
| 6 Mar 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 5 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 23 Feb 2020 | Accommodation | Hotel - London | London Accommodation for sitting week at Parliament | Paid | £700.00 |
| 21 Feb 2020 | Accommodation | Rent | London accommodation - supporting evidence/email supplied | Paid | £2,166.66 |
| 18 Feb 2020 | Office Costs | Stationery & printing | WWW.SOLOPRESS.COM | Paid | £21.54 |
| 14 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £422.38 |
| 14 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £17.32 |
| 14 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £168.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.