Expenses
132 business-cost claims in 2020/21, as published by IPSA.
All categories
£187,448
132 claims
Staffing
£158,440
1 claim
Office Costs
£22,936
94 claims
Accommodation
£4,026
32 claims
MP Travel
£2,047
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £70.78 |
| 19 Nov 2020 | Accommodation | Utilities | Gas | Paid | £69.40 |
| 19 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.37 |
| 5 Nov 2020 | Office Costs | Newspapers, journals, magazines | Pickwicks Cirencester Ltd Inv No.[***] | Paid | £71.35 |
| 5 Nov 2020 | Office Costs | Mobile telephone - contract & usage | EE Invoice No. [***] | Paid | £53.65 |
| 2 Nov 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £328.90 |
| 26 Oct 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £525.00 |
| 19 Oct 2020 | Office Costs | Newspapers, journals, magazines | Pickwicks Cirencester Ltd Invoice No. [***] | Paid | £57.28 |
| 18 Oct 2020 | Office Costs | Mobile telephone - contract & usage | EE Invoice No.[***] | Paid | £53.65 |
| 18 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.37 |
| 17 Sep 2020 | Office Costs | Website hosting and design | Buttermountain Invoice No. [***] : Period 1 April - 31 March 2021 | Paid | £2,150.00 |
| 17 Sep 2020 | Office Costs | Stationery & printing | Langford Printers Ltd Invoice No. [***] | Paid | £54.00 |
| 16 Sep 2020 | Office Costs | Newspapers, journals, magazines | Pickwicks Cirencester Ltd Invoice No. [***] | Paid | £68.40 |
| 16 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £70.78 |
| 16 Sep 2020 | Accommodation | Utilities | Gas | Paid | £69.40 |
| 16 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.77 |
| 8 Sep 2020 | Accommodation | Utilities | Gas | Paid | £69.40 |
| 8 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £70.78 |
| 3 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £0.95 |
| 3 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £3.62 |
| 3 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £15.62 |
| 27 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £209.95 |
| 27 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £13.70 |
| 27 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £236.90 |
| 27 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £222.58 |
| 27 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £236.90 |
| 27 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £236.90 |
| 26 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges incurred for calls made to Foreign Minister in Beijing on behalf of Member | Paid | £25.00 |
| 26 Aug 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.37 |
| 12 Aug 2020 | Office Costs | Newspapers, journals, magazines | Pickwicks Cirencester Ltd Invoice No. [***] | Paid | £65.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.