Expenses
94 business-cost claims in 2020/21, as published by IPSA.
All categories
£206,239
94 claims
Staffing
£149,830
2 claims
Accommodation
£28,432
19 claims
Office Costs
£23,805
66 claims
MP Travel
£3,771
5 claims
Miscellaneous
£360
1 claim
Staff Travel
£40
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2020 | Office Costs | Utilities | Gas | Paid | £74.26 |
| 7 Dec 2020 | Office Costs | Utilities | Gas | Paid | £18.29 |
| 15 Nov 2020 | Accommodation | Rent | Paid | £2,296.66 | |
| 14 Nov 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £112.80 |
| 14 Nov 2020 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £50.40 |
| 14 Nov 2020 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £108.39 |
| 14 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.36 |
| 14 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.92 |
| 14 Nov 2020 | Office Costs | Cleaning services | SOLITAIRE OFFICE SUPPL | Paid | £68.69 |
| 14 Nov 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 14 Nov 2020 | Accommodation | Utilities | Dual Fuel | Paid | £126.63 |
| 9 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £66.45 |
| 9 Nov 2020 | Office Costs | Utilities | Water | Paid | £10.64 |
| 4 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.92 |
| 27 Oct 2020 | Office Costs | Stationery & printing | THE PRINTING SHED LTD | Paid | £76.80 |
| 19 Oct 2020 | Office Costs | Cleaning services | Constituency office cleaning as per invoice from [***] [***] | Paid | £76.00 |
| 19 Oct 2020 | Office Costs | Advertising and contact cards | Surgery advert in nuneaton borough FC programme | Paid | £600.00 |
| 18 Oct 2020 | Accommodation | Rent | Paid | £2,296.66 | |
| 13 Oct 2020 | Office Costs | Maintenance, Redecorations & Repairs | payment to repair faulty constituency office door as per SGS Ststems invoice[***] | Paid | £132.00 |
| 11 Oct 2020 | Office Costs | Rent | Paid | £4,050.00 | |
| 29 Sep 2020 | Office Costs | Maintenance, Redecorations & Repairs | Invoice from nuneaton Signs to move office sign from previous constituency office to the new constituency office. | Paid | £300.00 |
| 19 Sep 2020 | Office Costs | Cleaning services | Cleaning invoice from [***] [***] to cover July/Aug 20 | Paid | £76.00 |
| 15 Sep 2020 | Accommodation | Rent | Paid | £2,296.66 | |
| 6 Sep 2020 | Office Costs | Rent | Paid | £4,050.00 | |
| 28 Aug 2020 | Miscellaneous | Removals | Invoice from man With a Van Midlands to move office furniture and associated items to the new constituency office | Paid | £360.00 |
| 25 Aug 2020 | Office Costs | Rent | Paid | £203.58 | |
| 20 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £105.60 |
| 16 Aug 2020 | Accommodation | Rent | Paid | £2,296.66 | |
| 6 Aug 2020 | Office Costs | Maintenance, Redecorations & Repairs | Carpet replacement for 13-17 Hollybush House to satisfy the delapidation requirements of the landlord to surrender the lease. | Paid | £850.00 |
| 6 Aug 2020 | Office Costs | Insurance - contents | M NEEDHAM INSURANC | Paid | £269.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.