Expenses
131 business-cost claims in 2020/21, as published by IPSA.
All categories
£212,593
131 claims
Staffing
£165,963
2 claims
Accommodation
£20,218
17 claims
Office Costs
£16,718
108 claims
MP Travel
£9,693
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £238.73 |
| 8 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No.[***] | Paid | £30.58 |
| 22 Dec 2020 | Accommodation | Rent | Paid | £1,805.00 | |
| 11 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £30.58 |
| 11 Dec 2020 | Office Costs | Advertising and contact cards | Advertisement placed in Autumn Edition of Bollington Live Magazine | Paid | £76.50 |
| 10 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £104.98 |
| 10 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £118.45 |
| 10 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £118.45 |
| 10 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £118.45 |
| 10 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £19.85 |
| 8 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £5.14 |
| 8 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £211.85 |
| 8 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £110.83 |
| 8 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £211.85 |
| 8 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £19.85 |
| 8 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £211.85 |
| 6 Dec 2020 | Accommodation | Rent | Paid | £1,805.00 | |
| 29 Nov 2020 | Office Costs | Mobile telephone - contract & usage | O2 Invoice No.[***] | Paid | £23.40 |
| 28 Nov 2020 | Office Costs | Mobile telephone - equipment purchase | October and November monthly payments | Paid | £44.68 |
| 27 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £235.68 |
| 22 Nov 2020 | Office Costs | Mobile telephone - contract & usage | O2 Invoice No. [***] | Paid | £23.40 |
| 17 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No.[***] | Paid | £30.58 |
| 12 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £21.98 |
| 9 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No.[***] | Paid | £30.58 |
| 4 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £225.92 |
| 3 Nov 2020 | Office Costs | Advertising and contact cards | Advertisement placed in Novermber issue of Local People magazine | Paid | £111.18 |
| 3 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £106.35 |
| 25 Oct 2020 | Accommodation | Rent | Paid | £1,805.00 | |
| 20 Oct 2020 | Office Costs | Mobile telephone - equipment purchase | July, August and September monthly payments | Paid | £67.02 |
| 15 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,251.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.