Expenses
178 business-cost claims in 2020/21, as published by IPSA.
All categories
£221,418
178 claims
Staffing
£174,698
2 claims
Office Costs
£28,171
140 claims
Accommodation
£17,415
35 claims
Miscellaneous
£1,134
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £258.88 |
| 9 Feb 2021 | Office Costs | Utilities | Gas | Paid | £119.86 |
| 9 Feb 2021 | Office Costs | TV licence | TV Licensing number [***] | Paid | £157.50 |
| 9 Feb 2021 | Office Costs | Stationery & printing | Cartridgesave inv [***] - Toner cartridge for printer | Paid | £174.37 |
| 9 Feb 2021 | Office Costs | Software & applications | Mailchimp inv Feb21 - email system, sterling amount | Paid | £27.00 |
| 9 Feb 2021 | Office Costs | Software & applications | Google Workspace - inv 01/02/21 subscription | Paid | £9.20 |
| 9 Feb 2021 | Office Costs | Mobile telephone - contract & usage | 02 bill 24/01/21 | Paid | £128.53 |
| 9 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | Fire Risk inv [***] - Supply of fire fighting equipment | Paid | £412.20 |
| 9 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | 121 Flooring Ltd inv [***] - refurbishment of new constituency office | Paid | £4,593.60 |
| 9 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 9 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 21 Jan 2021 | Office Costs | Software & applications | Mailchimp - email system - Sterling amount claimed | Paid | £27.11 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,667.00 | |
| 5 Jan 2021 | Office Costs | Postage & couriers | Royal Mail inv [***] - response plus service re survey | Paid | £0.47 |
| 5 Jan 2021 | Office Costs | Mobile telephone - equipment purchase | 02 - Apple Iphone. 3 mths charges device plan attached Oct,Nov,Dec20. | Paid | £176.01 |
| 1 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £195.41 |
| 24 Dec 2020 | Office Costs | Mobile telephone - contract & usage | 02 bill 24.12.20-07.01.21 | Paid | £207.21 |
| 22 Dec 2020 | Office Costs | Moving Fees | Legal costs | Paid | £210.00 |
| 22 Dec 2020 | Office Costs | Maintenance, Redecorations & Repairs | P J Riordan inv [***] - Electrical works | Paid | £702.00 |
| 17 Dec 2020 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 13 Dec 2020 | Accommodation | Rent | Paid | £1,667.00 | |
| 10 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £102.60 |
| 8 Dec 2020 | Office Costs | Software & applications | Mailchimp - email system, sterling amount claimed | Paid | £27.84 |
| 8 Dec 2020 | Office Costs | Postage & couriers | Royal Mail ref [***] - Redirection of mail from old constituency office to the new one 109-111 Week Street | Paid | £321.00 |
| 8 Dec 2020 | Office Costs | Advertising and contact cards | Space Marketing - Advertising Consituency office, advert attached | Paid | £78.00 |
| 30 Nov 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Wynsdale Waste Management - Confidential Waste collected 28/10/20 | Paid | £60.00 |
| 30 Nov 2020 | Office Costs | Utilities | Water | Paid | £16.92 |
| 26 Nov 2020 | Office Costs | Software & applications | Zoom Video inv [***] upgrade to Pro Account to remove time restriction 1 year subscription | Paid | £143.88 |
| 26 Nov 2020 | Office Costs | Moving Fees | Legal costs | Paid | £30.00 |
| 26 Nov 2020 | Office Costs | Cleaning services | [***] inv[***] - Remove residue and Clean windows constituency office | Paid | £372.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.