Expenses
198 business-cost claims in 2020/21, as published by IPSA.
All categories
£223,806
198 claims
Staffing
£176,015
2 claims
Office Costs
£25,543
155 claims
Accommodation
£20,718
34 claims
MP Travel
£1,017
5 claims
Staff Travel
£514
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2020 | Office Costs | Cleaning services | Cleaning Invoice Deep Clean September 14 2020 | Paid | £250.00 |
| 14 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £25.30 |
| 7 Sep 2020 | Office Costs | Cleaning services | Cleaning Invoice September 7 2020 | Paid | £168.00 |
| 2 Sep 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill September 2020 | Paid | £69.25 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £483.33 | |
| 1 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.00 |
| 1 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £216.00 |
| 1 Sep 2020 | Accommodation | Rent | Paid | £1,561.00 | |
| 31 Aug 2020 | Office Costs | Hospitality | Waterlogic Aug 2020 | Paid | £24.84 |
| 26 Aug 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,440.00 |
| 15 Aug 2020 | Accommodation | Council tax | Council tax expense August 2020 | Paid | £150.00 |
| 12 Aug 2020 | Accommodation | Utilities | Gas | Paid | £63.86 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £37.85 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £20.60 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £5.04 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £33.79 |
| 10 Aug 2020 | Office Costs | Cleaning services | Banner July 2020 | Paid | £75.70 |
| 10 Aug 2020 | Office Costs | Cleaning services | Banner July 2020 | Paid | £-33.79 |
| 10 Aug 2020 | Office Costs | Cleaning services | Banner July 2020 | Paid | £33.79 |
| 2 Aug 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill August 2020 | Paid | £78.77 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £483.33 | |
| 1 Aug 2020 | Accommodation | Rent | Paid | £1,561.00 | |
| 31 Jul 2020 | Office Costs | Utilities | Water | Paid | £62.25 |
| 31 Jul 2020 | Office Costs | Hospitality | Water Logic water cooler | Paid | £20.34 |
| 20 Jul 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £15.00 |
| 15 Jul 2020 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £15.00 |
| 15 Jul 2020 | Accommodation | Council tax | Council tax expense July 2020 | Paid | £150.00 |
| 14 Jul 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £15.00 |
| 14 Jul 2020 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £15.00 |
| 14 Jul 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £25.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.