Expenses
284 business-cost claims in 2020/21, as published by IPSA.
All categories
£235,662
284 claims
Staffing
£192,264
80 claims
Office Costs
£27,921
158 claims
Accommodation
£13,810
37 claims
MP Travel
£1,264
6 claims
Staff Travel
£403
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Sep 2020 | Office Costs | Cleaning services | Invoice from the cleaner for the constituency office, 3 September | Paid | £45.00 |
| 3 Sep 2020 | Accommodation | Utilities | Dual Fuel | Paid | £44.78 |
| 2 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £199.00 |
| 1 Sep 2020 | Office Costs | Rent | Office rent from 1 October until 31 December | Paid | £2,337.92 |
| 29 Aug 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £174.28 |
| 26 Aug 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £41.22 |
| 23 Aug 2020 | Accommodation | Rent | Paid | £1,090.00 | |
| 20 Aug 2020 | Office Costs | Cleaning services | Invoice from the cleaner, for cleaning the constituency office 20.8.20 | Paid | £45.00 |
| 17 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone Mobile Phone Contract Bill August | Paid | £66.05 |
| 7 Aug 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £20.40 |
| 6 Aug 2020 | Office Costs | Cleaning services | Cleaner for the constituency office invoice 6.8.20 | Paid | £45.00 |
| 3 Aug 2020 | Accommodation | Utilities | Dual Fuel | Paid | £44.78 |
| 28 Jul 2020 | Office Costs | Utilities | Gas | Paid | £375.38 |
| 28 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £72.63 |
| 24 Jul 2020 | Accommodation | Rent | Paid | £1,090.00 | |
| 23 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £44.61 |
| 23 Jul 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £33.98 |
| 23 Jul 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £38.99 |
| 23 Jul 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £20.45 |
| 23 Jul 2020 | Office Costs | Newspapers, journals, magazines | ECONOMIST SUBSCRIPTION | Paid | £55.00 |
| 23 Jul 2020 | Office Costs | Newspapers, journals, magazines | THE FINANCIAL TIMES | Paid | £62.83 |
| 23 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.12 |
| 23 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.49 |
| 21 Jul 2020 | Office Costs | Stationery & printing | Printer ink used during COVID-19 for everyone that is home working | Paid | £50.95 |
| 17 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone bill | Paid | £70.60 |
| 16 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Top up the mobile phone that we have used during COVID-19 | Paid | £15.00 |
| 14 Jul 2020 | Office Costs | Software & applications | APPLE ICLOUD INVOICE JULY | Paid | £0.79 |
| 9 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Top up the mobile phone that we have used during COVID-19 | Paid | £10.00 |
| 3 Jul 2020 | Office Costs | Newspapers, journals, magazines | THE FINANCIAL TIMES | Paid | £62.83 |
| 3 Jul 2020 | Accommodation | Utilities | Dual Fuel | Paid | £44.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.