Expenses
293 business-cost claims in 2020/21, as published by IPSA.
All categories
£203,505
293 claims
Staffing
£148,076
50 claims
Office Costs
£25,597
178 claims
MP Travel
£15,538
5 claims
Accommodation
£13,487
59 claims
Staff Travel
£806
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Oct 2020 | Accommodation | Utilities | Other fuel | Paid | £15.89 |
| 16 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £20.30 |
| 16 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 15 Oct 2020 | Office Costs | Stationery & printing | Amazon webcams and toners | Paid | £124.70 |
| 9 Oct 2020 | Staffing | Bought-in services | Administrative services | Paid | £448.34 |
| 9 Oct 2020 | Staffing | Bought-in services | Administrative services | Paid | £396.61 |
| 9 Oct 2020 | Staffing | Bought-in services | Administrative services | Paid | £448.34 |
| 9 Oct 2020 | Office Costs | Rent | Rent for Larne Cnstituency Office | Paid | £2,450.00 |
| 9 Oct 2020 | Office Costs | Rent | Monthly rent for Carrickfergus constituency office | Paid | £200.00 |
| 9 Oct 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 9 Oct 2020 | Accommodation | Rent | Monthly rent for London accommodatio | Paid | £975.00 |
| 9 Oct 2020 | Accommodation | Council tax | Council tax for October | Paid | £84.00 |
| 25 Sep 2020 | Staffing | Bought-in services | Administrative services | Paid | £448.34 |
| 25 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £19.08 |
| 25 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £23.55 |
| 25 Sep 2020 | Accommodation | Utilities | Other fuel | Paid | £23.68 |
| 25 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 25 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 25 Sep 2020 | Accommodation | Council tax | Council Tax - [***] [***] | Paid | £84.00 |
| 25 Sep 2020 | Accommodation | Council tax | Council Tax - [***] [***] | Paid | £84.00 |
| 17 Sep 2020 | Staffing | Bought-in services | Administrative services | Paid | £448.34 |
| 17 Sep 2020 | Staffing | Bought-in services | Administrative services | Paid | £327.64 |
| 17 Sep 2020 | Office Costs | Maintenance, Redecorations & Repairs | Norman english plumber - repair leak | Paid | £54.00 |
| 17 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £21.95 |
| 15 Sep 2020 | Office Costs | Stationery & printing | Laminator and puches | Paid | £27.98 |
| 11 Sep 2020 | Staffing | Bought-in services | Administrative services | Paid | £448.34 |
| 11 Sep 2020 | Office Costs | Utilities | Gas | Paid | £478.58 |
| 11 Sep 2020 | Office Costs | Rent | Monthly rent for Carrickfergus constituency office, September | Paid | £200.00 |
| 11 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £157.95 |
| 11 Sep 2020 | Office Costs | Business rates | Rates for Larne Cnstituency Office | Paid | £734.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.