Expenses
126 business-cost claims in 2020/21, as published by IPSA.
All categories
£187,751
126 claims
Staffing
£159,350
20 claims
Office Costs
£21,079
87 claims
Accommodation
£4,378
12 claims
MP Travel
£2,630
4 claims
Dependant Travel
£177
2 claims
Staff Travel
£138
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £5.04 |
| 11 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £39.70 |
| 9 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £202.36 |
| 3 Feb 2021 | Staffing | Training - staff | Training for Richard 03.02.2021 | Paid | £480.00 |
| 31 Jan 2021 | Office Costs | Mobile telephone - contract & usage | EE Phone bill - January 2021 | Paid | £49.06 |
| 21 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £36.98 |
| 20 Jan 2021 | Staffing | Training - staff | Hive Training | Paid | £474.00 |
| 20 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 18 Jan 2021 | Office Costs | Insurance - contents | Office Insurance | Paid | £825.01 |
| 13 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £71.99 |
| 5 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 31 Dec 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone bill Dec 2020 | Paid | £49.06 |
| 21 Dec 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 10 Dec 2020 | Accommodation | Hotel - London | hotel 10.12.2020 | Paid | £475.00 |
| 7 Dec 2020 | Office Costs | Website hosting and design | Bluetree website- Dec 2020 | Paid | £300.00 |
| 1 Dec 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £2,566.50 | |
| 1 Dec 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone bill- November 2020 | Paid | £49.70 |
| 23 Nov 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £290.77 |
| 17 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £449.00 |
| 12 Nov 2020 | Staffing | Training - staff | Training for two members of staff | Paid | £717.50 |
| 11 Nov 2020 | Office Costs | Stationery & printing | Ink Cartridge for home printer | Paid | £30.26 |
| 6 Nov 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 6 Nov 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 4 Nov 2020 | Accommodation | Hotel - London | Hotel 4.11.2020 | Paid | £270.00 |
| 30 Oct 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone bill October 2020 | Paid | £49.24 |
| 22 Oct 2020 | Accommodation | Hotel - London | hotel 22.10.2020 | Paid | £405.00 |
| 15 Oct 2020 | Accommodation | Hotel - London | Hotel 15.10.2020 | Paid | £405.00 |
| 8 Oct 2020 | Accommodation | Hotel - London | hotel 08.10.2020 | Paid | £405.00 |
| 30 Sep 2020 | Accommodation | Hotel - London | Hotel 30.09.2020 | Paid | £270.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.