Expenses
82 business-cost claims in 2019/20, as published by IPSA.
All categories
£190,446
82 claims
Staffing
£103,513
7 claims
Miscellaneous
£27,661
2 claims
Office Costs
£25,292
15 claims
Winding Up
£23,807
45 claims
Accommodation
£5,862
8 claims
MP Travel
£2,460
2 claims
Staff Travel
£1,852
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2020 | Winding Up | Mileage - car | Paid | £18.90 | |
| 27 Jan 2020 | Winding Up | Mileage - car | Paid | £18.90 | |
| 27 Jan 2020 | Winding Up | Bought-in services | Parliamentary accountancy | Paid | £600.00 |
| 23 Jan 2020 | Winding Up | Mileage - car | Paid | £67.50 | |
| 23 Jan 2020 | Winding Up | Mileage - car | Paid | £13.50 | |
| 20 Jan 2020 | Winding Up | Mileage - car | Paid | £67.50 | |
| 16 Jan 2020 | Winding Up | Mileage - car | Paid | £20.70 | |
| 16 Jan 2020 | Winding Up | Mileage - car | Paid | £20.70 | |
| 16 Jan 2020 | Winding Up | Mileage - car | Paid | £20.70 | |
| 16 Jan 2020 | Winding Up | Mileage - car | Paid | £13.50 | |
| 9 Jan 2020 | Winding Up | Mileage - car | Paid | £67.50 | |
| 9 Jan 2020 | Winding Up | Mileage - car | Paid | £13.50 | |
| 6 Jan 2020 | Winding Up | Mileage - car | Paid | £67.50 | |
| 20 Dec 2019 | Winding Up | Mileage - car | Paid | £67.50 | |
| 17 Dec 2019 | Office Costs | Stationery & printing | Notetop | Paid | £832.28 |
| 17 Dec 2019 | Office Costs | Cleaning services | Annual payment for cleaning Constituency Office | Paid | £2,080.00 |
| 16 Dec 2019 | Winding Up | Mileage - car | Paid | £13.50 | |
| 16 Dec 2019 | Winding Up | Mileage - car | Paid | £67.50 | |
| 16 Dec 2019 | Winding Up | Mileage - car | Paid | £13.50 | |
| 2 Dec 2019 | Winding Up | Mileage - car | Paid | £13.50 | |
| 2 Dec 2019 | Winding Up | Mileage - car | Paid | £13.50 | |
| 27 Nov 2019 | Winding Up | Mileage - car | Paid | £13.50 | |
| 27 Nov 2019 | Winding Up | Mileage - car | Paid | £13.50 | |
| 18 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 12 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £307.90 |
| 12 Nov 2019 | Accommodation | Utilities | Water | Paid | £69.43 |
| 12 Nov 2019 | Accommodation | Service charge & ground Rent | London flat service charge | Paid | £1,770.86 |
| 12 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £62.97 |
| 12 Nov 2019 | Accommodation | Council tax | Council Tax | Paid | £931.77 |
| 7 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.