Expenses

Maria Eagle

108 business-cost claims in 2019/20, as published by IPSA.

All categories £162,131 108 claims

Staffing £135,092 1 claim

Office Costs £15,463 65 claims

MP Travel £5,923 7 claims

Accommodation £5,243 34 claims

Staff Travel £411 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Sep 2019	Accommodation	Utilities	Gas	Paid	£52.26
26 Sep 2019	Accommodation	Utilities	Electricity	Paid	£25.00
26 Sep 2019	Accommodation	Utilities	Electricity	Paid	£26.00
26 Sep 2019	Accommodation	Service charge & ground Rent	Monthly Direct Debit	Paid	£122.99
26 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£67.49
22 Sep 2019	Office Costs	Mobile telephone - contract & usage	Mobile phone usage charges	Paid	£38.11
4 Sep 2019	Office Costs	Stationery & printing	XMA Aug 2019	Paid	£127.00
1 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£364.99
22 Aug 2019	Office Costs	Mobile telephone - contract & usage	August Mobile phone usage	Paid	£42.10
17 Aug 2019	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£67.49
14 Aug 2019	Accommodation	Service charge & ground Rent	Service Charge Monthly Direct debit	Paid	£122.99
6 Aug 2019	Office Costs	Stationery & printing	Supplies for Riso printing machine	Paid	£177.44
5 Aug 2019	Accommodation	Utilities	Electricity	Paid	£1.00
5 Aug 2019	Accommodation	Utilities	Gas	Paid	£52.26
1 Aug 2019	Office Costs	Rent	Direct rental payment	Paid	£364.99
23 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£161.17
23 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£161.71
22 Jul 2019	Office Costs	Mobile telephone - contract & usage	July Mobile Phone usage	Paid	£37.32
22 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£164.26
17 Jul 2019	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£67.49
15 Jul 2019	Accommodation	Service charge & ground Rent	Monthly direct debit	Paid	£116.20
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£96.01
4 Jul 2019	Accommodation	Utilities	Electricity	Paid	£1.00
4 Jul 2019	Accommodation	Utilities	Gas	Paid	£29.67
3 Jul 2019	Office Costs	Rent	Direct rental payment	Paid	£364.99
2 Jul 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Confidential shredding Constituency Office	Paid	£42.00
2 Jul 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Confidential shredding for Constituency Office	Paid	£42.00
2 Jul 2019	Accommodation	Utilities	Electricity	Paid	£1.00
2 Jul 2019	Accommodation	Utilities	Gas	Paid	£29.67
2 Jul 2019	Accommodation	Service charge & ground Rent	Monthly direct debit	Paid	£116.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.