Expenses
124 business-cost claims in 2020/21, as published by IPSA.
All categories
£191,432
124 claims
Staffing
£147,673
1 claim
Accommodation
£27,373
27 claims
Office Costs
£16,268
95 claims
Miscellaneous
£119
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £120.00 |
| 1 Dec 2020 | Office Costs | Stationery & printing | Thermofast Stationary Order | Paid | £428.40 |
| 30 Nov 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £115.47 |
| 30 Nov 2020 | Office Costs | Software & applications | MICROSOFT MICROSOFT 36 | Paid | £79.99 |
| 26 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Bill Usage November 2002 | Paid | £178.80 |
| 26 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Device Credit Agreement provided with claim 60046271 | Paid | £27.94 |
| 24 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
| 23 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £876.09 |
| 18 Nov 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £35.00 |
| 12 Nov 2020 | Office Costs | Stationery & printing | Sainsbury Ink Cartridges | Paid | £100.00 |
| 3 Nov 2020 | Accommodation | Rent | Paid | £1,916.00 | |
| 30 Oct 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £325.00 |
| 30 Oct 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £12.84 |
| 26 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Bill October 2020 | Paid | £112.41 |
| 26 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Device Credit Agreement provided with claim 60046271 | Paid | £27.94 |
| 11 Oct 2020 | Office Costs | Software & applications | Data Storage | Paid | £6.99 |
| 4 Oct 2020 | Accommodation | Rent | Paid | £1,916.00 | |
| 27 Sep 2020 | Office Costs | Rent | Paid | £2,297.75 | |
| 26 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Bill Usage - GBP31.66 (Partial) | Paid | £31.66 |
| 26 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Device Credit Agreement provided with claim 60046271 | Paid | £27.94 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £1.99 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £1.90 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £104.98 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £9.60 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £118.45 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £118.45 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £2.16 |
| 22 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £15.28 |
| 21 Sep 2020 | Office Costs | Stationery & printing | RYMAN 1153 | Paid | £21.97 |
| 17 Sep 2020 | Accommodation | Council tax | SOUTH LAKELAND HOUSE | Paid | £1,588.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.