Expenses

Peter Aldous

125 business-cost claims in 2020/21, as published by IPSA.

All categories £195,129 125 claims

Staffing £158,848 1 claim

Office Costs £28,500 95 claims

Accommodation £7,684 28 claims

Staff Travel £97 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Dec 2020	Office Costs	Rent	Rent overpayment - 15 Surrey Street	Repaid	£0.00
1 Dec 2020	Office Costs	Rent		Paid	£600.00
26 Nov 2020	Accommodation	Hotel - London	[***] accommodation	Paid	£228.00
23 Nov 2020	Office Costs	Stationery & printing	Banner October 2020	Paid	£20.26
17 Nov 2020	Office Costs	Postage & couriers	ROYAL MAIL FEES	Paid	£216.00
17 Nov 2020	Office Costs	Mobile telephone - equipment purchase	AMZNMKTPLACE AMAZON.CO	Paid	£159.97
17 Nov 2020	Accommodation	Hotel - London	[***]	Paid	£453.00
17 Nov 2020	Accommodation	Hotel - London	[***]	Paid	£453.00
17 Nov 2020	Accommodation	Hotel - London	[***]	Paid	£453.00
17 Nov 2020	Accommodation	Hotel - London	[***]	Paid	£453.00
1 Nov 2020	Office Costs	Rent		Paid	£600.00
29 Oct 2020	Office Costs	Maintenance, Redecorations & Repairs	Delapidations costs under terms of lease subsequent to end of tenancy at 15 Surrey Street, Lowestoft. Explanatory email attached to invoice.	Paid	£4,420.00
21 Oct 2020	Office Costs	Mobile telephone - contract & usage	Westminster Mobile	Paid	£17.00
21 Oct 2020	Office Costs	Mobile telephone - contract & usage	Constituency Mobile	Paid	£17.00
4 Oct 2020	Office Costs	Rent		Paid	£600.00
1 Oct 2020	Office Costs	Website hosting and design	Buttermountain (website www.peteraldous.com)	Paid	£750.00
30 Sep 2020	Office Costs	Stationery & printing	Banner August 2020	Paid	£0.01
30 Sep 2020	Office Costs	Stationery & printing	Banner August 2020	Paid	£-53.59
22 Sep 2020	Accommodation	Hotel - London	[***]	Paid	£453.00
19 Sep 2020	Office Costs	Mobile telephone - contract & usage	02 mobile for Westminster Office	Paid	£17.00
19 Sep 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£17.00
16 Sep 2020	Office Costs	Stationery & printing	Banner August 2020	Paid	£53.59
15 Sep 2020	Accommodation	Hotel - London	[***]	Paid	£302.00
15 Sep 2020	Accommodation	Hotel - London	[***]	Paid	£453.00
14 Sep 2020	Office Costs	Utilities	Electricity	Paid	£824.97
14 Sep 2020	Office Costs	Utilities	Water	Paid	£61.61
14 Sep 2020	Office Costs	Parking	EAST SUFFOLK COUNCIL	Paid	£350.00
14 Sep 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£36.96
14 Sep 2020	Accommodation	Hotel - London	[***]	Paid	£302.00
14 Sep 2020	Accommodation	Hotel - London	[***]	Paid	£495.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.