Expenses
162 business-cost claims in 2020/21, as published by IPSA.
All categories
£215,834
162 claims
Staffing
£175,978
2 claims
Office Costs
£22,600
133 claims
Accommodation
£11,855
22 claims
Miscellaneous
£4,469
2 claims
MP Travel
£808
2 claims
Staff Travel
£124
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Nov 2020 | Office Costs | Mobile telephone - contract & usage | EE Monthly Bill - November | Paid | £68.10 |
| 11 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £178.00 |
| 11 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £56.99 |
| 7 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £70.00 |
| 2 Nov 2020 | Office Costs | Rent | Constituency Office Rent - November | Paid | £500.00 |
| 2 Nov 2020 | Accommodation | Rent | 3 months rent | Paid | £4,200.00 |
| 27 Oct 2020 | Office Costs | Software & applications | Team Zoom Costs | Paid | £14.39 |
| 27 Oct 2020 | Office Costs | Cleaning services | Window Cleaner - October and November | Paid | £20.00 |
| 24 Oct 2020 | Office Costs | Mobile telephone - contract & usage | EE Monthly Bill - October | Paid | £69.64 |
| 19 Oct 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £441.64 |
| 14 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Restore Datashred | Paid | £59.87 |
| 13 Oct 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £139.14 |
| 5 Oct 2020 | Office Costs | Rent | [***] | Paid | £500.00 |
| 2 Oct 2020 | Office Costs | Cleaning services | Oct Window Cleaner -[***] (1xmonth) | Paid | £10.00 |
| 1 Oct 2020 | Office Costs | Website hosting and design | Buttermountain Invoice | Paid | £750.00 |
| 30 Sep 2020 | Office Costs | Stationery & printing | Office printer paper | Paid | £6.95 |
| 30 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.00 |
| 27 Sep 2020 | Office Costs | Software & applications | [***] | Paid | £14.39 |
| 24 Sep 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill - September | Paid | £71.82 |
| 22 Sep 2020 | Office Costs | Newspapers, journals, magazines | KBS Norfolk Ltd invoice | Paid | £91.12 |
| 19 Sep 2020 | Accommodation | Council tax | 2 x Council Tax (Aug-Sep) | Paid | £372.00 |
| 8 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £170.69 |
| 4 Sep 2020 | Office Costs | Cleaning services | [***] [***] [***] - September | Paid | £10.00 |
| 3 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.19 |
| 2 Sep 2020 | Office Costs | Rent | [***] | Paid | £500.00 |
| 27 Aug 2020 | Office Costs | Software & applications | Zoom for Team Freeman | Paid | £14.39 |
| 24 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Inv No. [***] | Paid | £69.26 |
| 19 Aug 2020 | Office Costs | Rent | [***] | Paid | £500.00 |
| 18 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £44.99 |
| 18 Aug 2020 | Accommodation | Utilities | Electricity | Paid | £170.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.