Expenses
132 business-cost claims in 2020/21, as published by IPSA.
All categories
£203,337
132 claims
Staffing
£163,516
12 claims
Office Costs
£23,274
85 claims
Accommodation
£13,809
29 claims
MP Travel
£2,120
5 claims
Dependant Travel
£618
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jan 2021 | Office Costs | Rent | Paid | £875.00 | |
| 13 Jan 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 11 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £71.50 |
| 11 Jan 2021 | Accommodation | Utilities | Dual Fuel | Paid | £90.28 |
| 6 Jan 2021 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £19.97 |
| 6 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.44 |
| 3 Jan 2021 | Accommodation | Insurance - buildings | Buildings Insurance | Paid | £343.17 |
| 1 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 29 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Mobile for Nov/Dec | Paid | £48.99 |
| 17 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 17 Dec 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £50.39 |
| 15 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £70.12 |
| 15 Dec 2020 | Office Costs | Rent | Paid | £875.00 | |
| 14 Dec 2020 | Accommodation | Utilities | Dual Fuel | Paid | £90.28 |
| 13 Dec 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 7 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £196.09 |
| 6 Dec 2020 | Office Costs | Software & applications | ADOBE | Paid | £19.97 |
| 6 Dec 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £-29.28 |
| 5 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £196.09 |
| 5 Dec 2020 | Accommodation | Utilities | Water | Paid | £89.01 |
| 5 Dec 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.65 |
| 30 Nov 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 28 Nov 2020 | Office Costs | Stationery & printing | Compressed air | Paid | £7.49 |
| 25 Nov 2020 | Accommodation | Council tax | 60047119 | Repaid | £0.00 |
| 24 Nov 2020 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 24 Nov 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 24 Nov 2020 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 24 Nov 2020 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 24 Nov 2020 | Accommodation | Council tax | Council tax from 13/11/20-31/03/2021 | Paid | £531.02 |
| 21 Nov 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.