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 |
|---|---|---|---|---|---|
| 26 Nov 2020 | Office Costs | Cleaning services | [***] inv [***] - Cleaning of office chairs | Paid | £300.00 |
| 26 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.32 |
| 26 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.67 |
| 24 Nov 2020 | Office Costs | Mobile telephone - contract & usage | O2 bill - Nov 2020 | Paid | £84.54 |
| 24 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £122.80 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £25.91 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £11.20 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £39.01 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £67.38 |
| 18 Nov 2020 | Office Costs | Maintenance, Redecorations & Repairs | 121 Flooring Ltd Inv[***] - Work required in new constituency office | Paid | £2,809.20 |
| 15 Nov 2020 | Accommodation | Rent | Paid | £1,667.00 | |
| 12 Nov 2020 | Accommodation | Utilities | Water | Paid | £18.39 |
| 3 Nov 2020 | Office Costs | Software & applications | Mailchimp inv Oct-Nov - Email system, sterling amount claimed | Paid | £28.63 |
| 2 Nov 2020 | Accommodation | Rent | 90011212 - council tax reimbursement | Repaid | £0.00 |
| 2 Nov 2020 | Accommodation | Council tax | 60042200:2 | Repaid | £0.00 |
| 31 Oct 2020 | Office Costs | Utilities | Water | Paid | £38.52 |
| 31 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £77.57 |
| 31 Oct 2020 | Office Costs | Utilities | Water | Paid | £38.22 |
| 28 Oct 2020 | Accommodation | Utilities | Water | Paid | £86.13 |
| 24 Oct 2020 | Office Costs | Mobile telephone - contract & usage | O2 bill - October 2020 | Paid | £80.59 |
| 22 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £75.56 |
| 22 Oct 2020 | Office Costs | Mobile telephone - contract & usage | 02 Bill 24.09.20 no. [***] | Paid | £243.44 |
| 22 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £238.44 |
| 22 Oct 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 22 Oct 2020 | Office Costs | Advertising and contact cards | Sissinghurst Parish Magazine inv 20.10.20 - Surgery advertising. Advert also attached | Paid | £110.00 |
| 11 Oct 2020 | Accommodation | Rent | Paid | £1,817.00 | |
| 5 Oct 2020 | Office Costs | Utilities | Water | Paid | £38.52 |
| 5 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £74.66 |
| 5 Oct 2020 | Office Costs | Stationery & printing | Rymans Stationary 24/09/20 - Treasury Tags etc | Paid | £42.49 |
| 5 Oct 2020 | Office Costs | Stationery & printing | Rymans Stationary 24/09/20 - Helix Shatter Resist | Paid | £1.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.