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 |
|---|---|---|---|---|---|
| 22 Apr 2020 | Office Costs | Stationery & printing | Headphone Adapter | Paid | £8.99 |
| 19 Apr 2020 | Accommodation | Council tax | Council Tax (x3 months) | Paid | £561.83 |
| 17 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Additional mobile phone data purchase | Paid | £53.75 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £126.48 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £81.06 |
| 14 Apr 2020 | Accommodation | Insurance - buildings | COVEA insurance | Paid | £1,611.19 |
| 8 Apr 2020 | Accommodation | Utilities | Electricity | Paid | £170.59 |
| 6 Apr 2020 | Office Costs | Stationery & printing | Extra equipment for remote working | Paid | £33.94 |
| 2 Apr 2020 | Office Costs | Rent | Monthly Office Rent | Paid | £500.00 |
| 1 Apr 2020 | Office Costs | Website hosting and design | Buttermountain Invoice - Website | Paid | £750.00 |
| 8 Mar 2019 | Miscellaneous | Council tax | Council Tax 2019/20 | Paid | £2,151.75 |
| 10 Feb 2019 | Miscellaneous | Utilities | Electricity | Paid | £2,317.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.