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 |
|---|---|---|---|---|---|
| 5 Oct 2020 | Office Costs | Software & applications | Mailchimp - Email system claimed sterling amount | Paid | £27.78 |
| 5 Oct 2020 | Miscellaneous | Removals | Steve Frieze Removals inv [***] - Removal due lease ending on constituency accomodatiuon | Paid | £1,133.84 |
| 5 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.40 |
| 5 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.40 |
| 4 Oct 2020 | Office Costs | Stationery & printing | Lightening cable | Paid | £19.98 |
| 4 Oct 2020 | Office Costs | Stationery & printing | Jessops - Lightening charge cables | Paid | £10.99 |
| 26 Sep 2020 | Office Costs | Stationery & printing | Curry's- Sandstrom Cables | Paid | £44.98 |
| 24 Sep 2020 | Office Costs | Software & applications | Google Ireland - [***] Free Storage, capacity exceeded (Parliamentary Work) | Paid | £4.60 |
| 24 Sep 2020 | Office Costs | Software & applications | Phone Eitnes Kingston Ltd - Laptop battery installation, Dell XPS13 | Paid | £30.00 |
| 24 Sep 2020 | Office Costs | Software & applications | Mailchimp inv 16.09.20 email system - claimed sterling amount | Paid | £28.23 |
| 24 Sep 2020 | Office Costs | Software & applications | Phone Eitnes Kingston Ltd - Laptop Servicing, Dell XPS13 | Paid | £40.00 |
| 24 Sep 2020 | Office Costs | Software & applications | Google Ireland -[***] Free Storage, capacity exceeded (Parliamentary Work) | Paid | £4.60 |
| 24 Sep 2020 | Office Costs | Software & applications | Google Ireland - [***] Free Storage, capacity exceeded (Parliamentary Work) | Paid | £4.60 |
| 24 Sep 2020 | Office Costs | Software & applications | Shenzhen Hui ju inv[***] - Replacement battery for laptop DEL XPS13 | Paid | £53.85 |
| 24 Sep 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £189.00 |
| 24 Sep 2020 | Office Costs | Advertising and contact cards | Cranbrook & Sissinghurst inv [***] - Surgery advertising, advert attached | Paid | £65.00 |
| 24 Sep 2020 | Accommodation | Council tax | Kensington & Council ref [***] council tax | Paid | £1,140.82 |
| 10 Sep 2020 | Accommodation | Moving Fees | Agency fees | Paid | £200.00 |
| 8 Sep 2020 | Office Costs | Software & applications | NCH Software - editing separate videos together for not for profit key note speech for an interns week run by interlaw | Paid | £15.55 |
| 8 Sep 2020 | Office Costs | Postage & couriers | Royal Mail inv [***] - survey response | Paid | £0.47 |
| 8 Sep 2020 | Office Costs | Mobile telephone - equipment purchase | 02 Device Plan Apple Iphone for July, August & Sptember. Plan attached | Paid | £176.01 |
| 8 Sep 2020 | Office Costs | Mobile telephone - contract & usage | 02 bill 24/08/2020 No. [***] | Paid | £85.20 |
| 8 Sep 2020 | Office Costs | Advertising and contact cards | The Mote Cricket Club inv [***], Surgery advertising | Paid | £600.00 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £794.40 | |
| 11 Aug 2020 | Office Costs | Utilities | Water | Paid | £38.22 |
| 11 Aug 2020 | Office Costs | Utilities | Water | Paid | £38.52 |
| 11 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £71.90 |
| 11 Aug 2020 | Office Costs | Software & applications | Mailchimp - inv 16.08.20 Email system sterling amount | Paid | £23.96 |
| 11 Aug 2020 | Office Costs | Mobile telephone - contract & usage | 02 bill ref [***] | Paid | £80.70 |
| 11 Aug 2020 | Accommodation | Utilities | Electricity | Paid | £92.04 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.