Expenses
151 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,122
151 claims
Staffing
£162,287
4 claims
Office Costs
£22,454
99 claims
Accommodation
£7,981
35 claims
MP Travel
£5,225
11 claims
Staff Travel
£175
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2019 | Accommodation | Rent | Monthly Rent London Accommodation | Paid | £600.00 |
| 30 Nov 2019 | Office Costs | Mobile telephone - contract & usage | November Vodafone Mobile Phone Bill | Paid | £164.55 |
| 24 Nov 2019 | Office Costs | Stationery & printing | Pens from National Pens | Paid | £162.54 |
| 9 Nov 2019 | Office Costs | Stationery & printing | Personalised LED keyrings & Pen Set | Paid | £92.99 |
| 4 Nov 2019 | Office Costs | Advertising and contact cards | Advert in St Nicholas at Wade Parish Magazine | Paid | £30.00 |
| 1 Nov 2019 | Office Costs | Stationery & printing | General Office Stationery | Paid | £102.83 |
| 1 Nov 2019 | Office Costs | Stationery & printing | General Office Stationery for Casework | Paid | £102.83 |
| 1 Nov 2019 | Accommodation | Rent | Monthly Rent for London Accommodation | Paid | £600.00 |
| 31 Oct 2019 | Office Costs | Website hosting and design | Website host and design for www.rogergale.com | Paid | £496.52 |
| 30 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 28 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £270.34 |
| 23 Oct 2019 | Office Costs | Stationery & printing | Letter Heads | Paid | £284.16 |
| 18 Oct 2019 | Accommodation | Utilities | Gas | Paid | £8.38 |
| 18 Oct 2019 | Accommodation | Utilities | Gas | Paid | £3.07 |
| 18 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £10.50 |
| 18 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £13.84 |
| 17 Oct 2019 | Office Costs | Stationery & printing | Office Printer Maintenance and Printing Costs | Paid | £104.35 |
| 17 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £260.24 |
| 16 Oct 2019 | Office Costs | Website hosting and design | Website design and hosting for www.rogergale.com | Paid | £204.51 |
| 16 Oct 2019 | Office Costs | Website hosting and design | Website design and hosting for www.rogergale.com | Paid | £229.51 |
| 16 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £208.44 |
| 2 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £71.82 |
| 1 Oct 2019 | Office Costs | TV licence | TV Licence for Constituency Office | Paid | £154.50 |
| 1 Oct 2019 | Accommodation | Rent | Monthly Rent London Accommodation | Paid | £600.00 |
| 30 Sep 2019 | Office Costs | Utilities | Gas | Paid | £39.51 |
| 30 Sep 2019 | Office Costs | Utilities | Water | Paid | £61.39 |
| 30 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £127.80 |
| 30 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office Boiler maintenance 3/4 share | Paid | £63.00 |
| 30 Sep 2019 | Office Costs | Insurance - contents | 3/4 share of Constituency Office Insurance | Paid | £562.25 |
| 30 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £116.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.