Expenses
136 business-cost claims in 2020/21, as published by IPSA.
All categories
£212,726
136 claims
Staffing
£156,621
1 claim
Accommodation
£26,200
23 claims
Office Costs
£20,478
102 claims
MP Travel
£7,787
7 claims
Dependant Travel
£1,640
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2021 | Office Costs | Mobile telephone - contract & usage | EE - January 2021 | Paid | £54.00 |
| 26 Jan 2021 | Office Costs | Translation services (Welsh Language) | Welsh Translation Invoice [***] | Paid | £25.00 |
| 14 Jan 2021 | Accommodation | Utilities | Water | Paid | £104.16 |
| 13 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.64 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,900.00 | |
| 11 Jan 2021 | Office Costs | Advertising and contact cards | January online advice surgery advert | Paid | £480.00 |
| 8 Jan 2021 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £238.42 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £415.00 | |
| 6 Jan 2021 | Office Costs | Cleaning services | Window Cleaning Inv 30.11 | Paid | £8.00 |
| 6 Jan 2021 | Office Costs | Cleaning services | Office Cleaning Inv-[***] | Paid | £39.60 |
| 28 Dec 2020 | Office Costs | Mobile telephone - contract & usage | EE - December 2020 | Paid | £54.00 |
| 16 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.64 |
| 15 Dec 2020 | Accommodation | Utilities | Dual Fuel | Paid | £186.10 |
| 8 Dec 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 7 Dec 2020 | Office Costs | Cleaning services | [***] Window Cleaning Services | Paid | £8.00 |
| 1 Dec 2020 | Office Costs | Translation services (Welsh Language) | Invoice number [***] | Paid | £25.00 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £415.00 | |
| 28 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Mobile November | Paid | £54.28 |
| 28 Nov 2020 | Office Costs | Mobile telephone - contract & usage | EE - November 2020 | Paid | £54.28 |
| 26 Nov 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £6.50 |
| 23 Nov 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £77.51 |
| 17 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.64 |
| 12 Nov 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline | Paid | £54.03 |
| 10 Nov 2020 | Office Costs | Cleaning services | [***] invoice [***] | Paid | £39.60 |
| 8 Nov 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 1 Nov 2020 | Office Costs | Rent | Paid | £415.00 | |
| 28 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Mobile October | Paid | £54.00 |
| 26 Oct 2020 | Office Costs | Insurance - buildings | TUGL BROKING CLIENT NS | Paid | £608.41 |
| 26 Oct 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £6.50 |
| 23 Oct 2020 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £8.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.