Expenses
137 business-cost claims in 2020/21, as published by IPSA.
All categories
£235,921
137 claims
Staffing
£192,790
2 claims
Office Costs
£33,701
124 claims
Accommodation
£5,405
4 claims
MP Travel
£3,511
5 claims
Staff Travel
£513
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Dec 2020 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £48.00 |
| 21 Dec 2020 | Office Costs | Service charge & ground Rent | Duplicate Service charge claim | Repaid | £0.00 |
| 18 Dec 2020 | Accommodation | Service charge & ground Rent | Accomadation Service Charge | Paid | £3,066.27 |
| 15 Dec 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Dec 2020 | Office Costs | Cleaning services | Nov cleaning Tarporley Office | Paid | £60.00 |
| 14 Dec 2020 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £10.10 |
| 14 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.92 |
| 7 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £495.06 |
| 7 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.84 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £750.00 | |
| 24 Nov 2020 | Office Costs | Stationery & printing | Printer toner - COVID working from home | Paid | £19.49 |
| 22 Nov 2020 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £48.00 |
| 14 Nov 2020 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £10.10 |
| 12 Nov 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 4 Nov 2020 | Office Costs | Cleaning services | Oct Constituency Office Cleaning | Paid | £60.00 |
| 1 Nov 2020 | Office Costs | Rent | Paid | £750.00 | |
| 30 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £57.88 |
| 22 Oct 2020 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £48.00 |
| 14 Oct 2020 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £10.10 |
| 8 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £51.92 |
| 8 Oct 2020 | Office Costs | Utilities | Water | Paid | £69.62 |
| 8 Oct 2020 | Office Costs | Training - staff | PAYPAL WESTMINSTER | Paid | £750.00 |
| 8 Oct 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £7.99 |
| 8 Oct 2020 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £48.00 |
| 8 Oct 2020 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £10.10 |
| 8 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.92 |
| 8 Oct 2020 | Office Costs | Insurance - buildings | WHITE KNIGHT GROUP | Paid | £283.62 |
| 8 Oct 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £51.99 |
| 7 Oct 2020 | Office Costs | Cleaning services | Reimburment of Sep office cleaning costs | Paid | £60.00 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £750.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.