Expenses
114 business-cost claims in 2020/21, as published by IPSA.
All categories
£209,124
114 claims
Staffing
£164,726
2 claims
Accommodation
£22,800
12 claims
Office Costs
£16,940
95 claims
MP Travel
£2,804
2 claims
Staff Travel
£1,855
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2020 | Office Costs | Stationery & printing | Printer Ink during working from home | Paid | £31.99 |
| 12 Sep 2020 | Office Costs | Stationery & printing | A4 Printer paper | Paid | £8.99 |
| 12 Sep 2020 | Office Costs | Stationery & printing | Printer Ink | Paid | £32.21 |
| 7 Sep 2020 | Office Costs | Utilities | Gas | Paid | £28.99 |
| 4 Sep 2020 | Office Costs | Utilities | Water | Paid | £29.52 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £1,875.00 | |
| 1 Sep 2020 | Office Costs | Business rates | Tavistock BID annual payment to West Devon Borough Council | Paid | £86.63 |
| 1 Sep 2020 | Accommodation | Rent | Advance claim for rent due 20 September 2020 | Paid | £1,900.00 |
| 20 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £629.00 |
| 17 Aug 2020 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £10.00 |
| 15 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £20.81 |
| 7 Aug 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £51.90 |
| 6 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £418.95 |
| 5 Aug 2020 | Office Costs | Utilities | Gas | Paid | £30.79 |
| 31 Jul 2020 | Accommodation | Rent | Advance claim for rent due 20 August 2020 | Paid | £1,900.00 |
| 26 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £92.65 |
| 18 Jul 2020 | Office Costs | Insurance - buildings | Annual charge - Buildings and Property Insurance | Paid | £260.00 |
| 15 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £22.42 |
| 13 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Call made from home office to HR Advisory Services - Westminster | Paid | £4.20 |
| 8 Jul 2020 | Office Costs | Utilities | Gas | Paid | £33.47 |
| 1 Jul 2020 | Accommodation | Rent | Advance claim for rent due 20 July 2020 | Paid | £1,900.00 |
| 22 Jun 2020 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £10.00 |
| 15 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £20.64 |
| 10 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £362.92 |
| 9 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Various calls made from home for work purposes to constituents and organisations. | Paid | £11.20 |
| 8 Jun 2020 | Office Costs | Stationery & printing | Replacement ink cartridges for home printer | Paid | £36.49 |
| 5 Jun 2020 | Office Costs | Utilities | Gas | Paid | £39.95 |
| 4 Jun 2020 | Office Costs | Postage & couriers | Postage costs to send headed paper to colleague working from home | Paid | £5.57 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £1,875.00 | |
| 29 May 2020 | Accommodation | Rent | Advance claim for rent due 20 June 2020 | Paid | £1,900.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.