Expenses
146 business-cost claims in 2020/21, as published by IPSA.
All categories
£186,966
146 claims
Staffing
£166,904
2 claims
Office Costs
£15,263
116 claims
Accommodation
£3,251
23 claims
Staff Travel
£882
2 claims
MP Travel
£413
2 claims
Dependant Travel
£251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2020 | Office Costs | Rent | Paid | £313.43 | |
| 4 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £46.35 |
| 4 Nov 2020 | Accommodation | Utilities | Gas | Paid | £49.98 |
| 2 Nov 2020 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 26 Oct 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £74.43 |
| 25 Oct 2020 | Office Costs | Mobile telephone - contract & usage | 02-Oct-20 | Paid | £26.53 |
| 25 Oct 2020 | Accommodation | Council tax | council tax | Paid | £175.00 |
| 19 Oct 2020 | Office Costs | Mobile telephone - contract & usage | October 2020 - Claim for (75%) of (GBP78.54- personal costs (GBP2.49) )= GBP57.04 | Paid | £57.04 |
| 18 Oct 2020 | Office Costs | Rent | Paid | £313.43 | |
| 13 Oct 2020 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £97.00 |
| 13 Oct 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £74.38 |
| 13 Oct 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.72 |
| 5 Oct 2020 | Office Costs | Utilities | Water | Paid | £34.56 |
| 2 Oct 2020 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £48.10 |
| 25 Sep 2020 | Accommodation | Council tax | Council Tax | Paid | £175.00 |
| 21 Sep 2020 | Office Costs | Mobile telephone - contract & usage | August 2020 - Claim for (75%) GPB93.53- personal costs (GPB17.48) = GPB76.05 | Paid | £57.04 |
| 21 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Septmeber 2020 - Claim for (75%) GPB93.63- personal costs (GPB17.48) = GPB76.15 | Paid | £57.11 |
| 17 Sep 2020 | Accommodation | Utilities | Water | Paid | £108.03 |
| 17 Sep 2020 | Accommodation | Utilities | Gas | Paid | £220.22 |
| 15 Sep 2020 | Office Costs | Rent | Paid | £313.43 | |
| 15 Sep 2020 | Office Costs | Mobile telephone - contract & usage | 02-Sep-20 | Paid | £17.92 |
| 8 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.47 |
| 2 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.06 |
| 2 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.92 |
| 26 Aug 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £74.08 |
| 25 Aug 2020 | Office Costs | Mobile telephone - contract & usage | 02-Aug-20 | Paid | £28.76 |
| 25 Aug 2020 | Accommodation | Council tax | Council Tax | Paid | £175.00 |
| 16 Aug 2020 | Office Costs | Rent | Paid | £313.43 | |
| 14 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.12 |
| 4 Aug 2020 | Office Costs | Mobile telephone - contract & usage | EE Aug 2020 | Paid | £54.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.