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 |
|---|---|---|---|---|---|
| 2 Jul 2020 | Staffing | Bought-in services | Administrative services | Paid | £327.64 |
| 2 Jul 2020 | Staffing | Bought-in services | Administrative services | Paid | £448.34 |
| 2 Jul 2020 | Office Costs | Utilities | Water | Paid | £107.02 |
| 2 Jul 2020 | Office Costs | Rent | Larne Constituency office rent | Paid | £2,450.00 |
| 2 Jul 2020 | Office Costs | Maintenance, Redecorations & Repairs | Broken Lock in Carrickfergus office, Keys | Paid | £31.50 |
| 1 Jul 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 1 Jul 2020 | Accommodation | Council tax | Council Tax for london acommodation | Paid | £84.00 |
| 30 Jun 2020 | Office Costs | Stationery & printing | Paper Towel dispenser starter pack | Paid | £41.99 |
| 30 Jun 2020 | Office Costs | Rent | Carrickfergus constituency office Rent for July | Paid | £200.00 |
| 30 Jun 2020 | Office Costs | Cleaning services | Windows cleaned - Larne constituency office | Paid | £7.50 |
| 26 Jun 2020 | Staffing | Bought-in services | Administrative services | Paid | £448.34 |
| 26 Jun 2020 | Office Costs | Stationery & printing | Cartridges SW printer Westminster office | Paid | £178.78 |
| 26 Jun 2020 | Office Costs | Maintenance, Redecorations & Repairs | Door rug for Carrickfergus constituency office | Paid | £50.00 |
| 26 Jun 2020 | Office Costs | Hospitality | Coffee etc for hospitality | Paid | £30.53 |
| 26 Jun 2020 | Office Costs | Cleaning services | Hand Santiser | Paid | £95.94 |
| 26 Jun 2020 | Office Costs | Cleaning services | Alcohol Wipes | Paid | £65.00 |
| 26 Jun 2020 | Office Costs | Cleaning services | Kitchen and bathroom sundries | Paid | £28.47 |
| 24 Jun 2020 | Office Costs | Stationery & printing | Colour cartridges Carrickfergus constituency office | Paid | £290.49 |
| 23 Jun 2020 | Office Costs | Stationery & printing | Paper Towels Larne constituency office | Paid | £20.99 |
| 23 Jun 2020 | Office Costs | Stationery & printing | Paper Towels Larne constituency office | Paid | £20.99 |
| 23 Jun 2020 | Office Costs | Stationery & printing | Toners, Printer Carrickfergus office | Paid | £87.50 |
| 23 Jun 2020 | Office Costs | Cleaning services | Touchless soap dispenser | Paid | £23.88 |
| 18 Jun 2020 | Office Costs | Mobile telephone - contract & usage | O2 June 2/3 of Bill | Paid | £32.92 |
| 17 Jun 2020 | Staffing | Bought-in services | Administrative services | Paid | £327.64 |
| 17 Jun 2020 | Staffing | Bought-in services | Administrative services | Paid | £327.64 |
| 17 Jun 2020 | Office Costs | Utilities | Gas | Paid | £106.08 |
| 17 Jun 2020 | Office Costs | Stationery & printing | PCR printing | Paid | £34.90 |
| 17 Jun 2020 | Office Costs | Rent | Carrickfergus Rent | Paid | £200.00 |
| 17 Jun 2020 | Office Costs | Maintenance, Redecorations & Repairs | Paint for Carrickfergus constituency office | Paid | £19.99 |
| 17 Jun 2020 | Office Costs | Maintenance, Redecorations & Repairs | Paint for Carrickfrgus constituency office | Paid | £22.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.