Expenses
145 business-cost claims in 2020/21, as published by IPSA.
All categories
£205,730
145 claims
Staffing
£165,543
14 claims
Office Costs
£20,781
111 claims
Accommodation
£12,458
7 claims
MP Travel
£5,441
5 claims
Staff Travel
£1,507
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2020 | Office Costs | Business rates | WWW.BLACKBURN.GOV.UK R | Paid | £636.23 |
| 17 Jul 2020 | Office Costs | Utilities | Gas | Paid | £99.97 |
| 7 Jul 2020 | Office Costs | Cleaning services | Hand sanitiser unit for constituency office. | Paid | £240.00 |
| 2 Jul 2020 | Office Costs | Stationery & printing | XMA June 2020 | Paid | £192.02 |
| 1 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £39.50 |
| 1 Jul 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £610.00 | |
| 1 Jul 2020 | Accommodation | Rent | Paid | £4,350.00 | |
| 30 Jun 2020 | Office Costs | Cleaning services | Office cleaning Rawtenstall | Paid | £136.00 |
| 25 Jun 2020 | Accommodation | Utilities | Water | Paid | £466.13 |
| 23 Jun 2020 | Office Costs | Mobile telephone - contract & usage | additional iCloud storage to enable running calendar/emails on mobile | Paid | £2.49 |
| 18 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £552.01 |
| 15 Jun 2020 | Office Costs | Stationery & printing | HP ink | Paid | £6.49 |
| 10 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £117.29 |
| 10 Jun 2020 | Office Costs | Stationery & printing | A4 refill pads 160 pages | Paid | £20.67 |
| 8 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Tesco mobile phone contract as using my mobile to work from home | Paid | £18.00 |
| 5 Jun 2020 | Office Costs | Utilities | Water | Paid | £187.68 |
| 5 Jun 2020 | Office Costs | Utilities | Gas | Paid | £115.18 |
| 5 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £483.32 |
| 5 Jun 2020 | Office Costs | Utilities | Gas | Paid | £162.65 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £75.59 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £50.95 |
| 5 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £149.96 |
| 5 Jun 2020 | Accommodation | Utilities | Gas | Paid | £447.64 |
| 5 Jun 2020 | Accommodation | Council tax | WWW.ROSSENDALEBC.GOV.U | Paid | £1,962.20 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £610.00 | |
| 13 May 2020 | Office Costs | Stationery & printing | HP ink | Paid | £9.99 |
| 13 May 2020 | Office Costs | Rent | Paid | £750.00 | |
| 6 May 2020 | Office Costs | Rent | Paid | £610.00 | |
| 3 May 2020 | Office Costs | Stationery & printing | Navigator Expression A4 90gsm White Box of Paper - 2500 sheets | Paid | £23.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.