Expenses
42 business-cost claims in 2019/20, as published by IPSA.
All categories
£45,558
42 claims
Staffing
£30,810
1 claim
MP Travel
£7,762
9 claims
Office Costs
£3,805
17 claims
Accommodation
£1,575
7 claims
Staff Travel
£1,409
5 claims
Dependant Travel
£198
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £28.96 |
| 11 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 10 Mar 2020 | Accommodation | Hotel - London | Hotel stay in London | Paid | £175.00 |
| 4 Mar 2020 | Accommodation | Hotel - London | Hotel stay when at Westminster | Paid | £175.00 |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £216.00 | |
| 26 Feb 2020 | Office Costs | Postage & couriers | Postage to constituency office | Paid | £21.96 |
| 25 Feb 2020 | Accommodation | Hotel - London | Overnight stay at Westminster | Paid | £175.00 |
| 30 Jan 2020 | Office Costs | Postage & couriers | Items posted to MP home address | Paid | £3.17 |
| 29 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 22 Jan 2020 | Accommodation | Hotel - London | Hotel accommodation at Westminster 20+21/01/20 | Paid | £350.00 |
| 15 Jan 2020 | Accommodation | Hotel - London | Hotel accommodation at Westminster 15/01/20 | Paid | £175.00 |
| 17 Dec 2019 | Office Costs | Mobile telephone - equipment purchase | Charger cable for mobile phone | Paid | £17.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.