Expenses
93 business-cost claims in 2020/21, as published by IPSA.
All categories
£230,376
93 claims
Staffing
£206,445
1 claim
Office Costs
£23,916
91 claims
Staff Travel
£15
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Aug 2020 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £30.34 |
| 11 Aug 2020 | Office Costs | Mobile telephone - equipment purchase | This was an equiptment to reimburse the purchase of a laptop charger for work | Paid | £51.99 |
| 11 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.88 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £831.25 | |
| 22 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £33.99 |
| 20 Jul 2020 | Office Costs | Mobile telephone - contract & usage | GT Mobile bill July 2020 (80%) | Paid | £38.83 |
| 20 Jul 2020 | Office Costs | Cleaning services | AMZNMKTPLACE AMAZON.CO | Paid | £105.41 |
| 20 Jul 2020 | Office Costs | Advertising and contact cards | Facebook ads for surgeries | Paid | £30.00 |
| 17 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,219.02 |
| 14 Jul 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £273.36 |
| 11 Jul 2020 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £30.34 |
| 8 Jul 2020 | Office Costs | Software & applications | Anti Virus software | Paid | £99.99 |
| 8 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £69.99 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £831.25 | |
| 1 Jul 2020 | Office Costs | Postage & couriers | AMZNMKTPLACE | Paid | £46.58 |
| 21 Jun 2020 | Office Costs | Stationery & printing | ARGOS LTD | Paid | £43.47 |
| 19 Jun 2020 | Office Costs | Mobile telephone - contract & usage | June 2020 bill (80%) | Paid | £38.45 |
| 11 Jun 2020 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £30.34 |
| 10 Jun 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £220.00 |
| 10 Jun 2020 | Office Costs | Stationery & printing | WWW.PRINTERINKS.CO.UK | Paid | £385.45 |
| 10 Jun 2020 | Office Costs | Stationery & printing | WWW.PRINTERINKS.CO.UK | Paid | £59.85 |
| 8 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £68.95 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £831.25 | |
| 27 May 2020 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 20 May 2020 | Office Costs | Mobile telephone - contract & usage | May 2020 bill (80%) | Paid | £39.88 |
| 11 May 2020 | Office Costs | Stationery & printing | Paper, ink and pens for NF to continue working from home | Paid | £46.99 |
| 11 May 2020 | Office Costs | Software & applications | PHOTOSHOP | Paid | £30.34 |
| 6 May 2020 | Office Costs | Rent | Paid | £831.25 | |
| 27 Apr 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £79.99 |
| 20 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Member's mobile 80% April 2020 | Paid | £42.42 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.