Expenses
100 business-cost claims in 2020/21, as published by IPSA.
All categories
£156,834
100 claims
Staffing
£118,937
2 claims
Accommodation
£19,158
21 claims
Office Costs
£18,605
75 claims
Staff Travel
£83
1 claim
MP Travel
£52
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2021 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £975.00 |
| 6 Jan 2021 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £47.22 |
| 6 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £54.11 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £1,587.95 | |
| 2 Jan 2021 | Office Costs | Advertising and contact cards | Trysull & Seisdon Parish Magazine | Paid | £192.60 |
| 15 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £194.47 |
| 8 Dec 2020 | Office Costs | Stationery & printing | cartridgesave.co.uk | Paid | £43.45 |
| 6 Dec 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £47.22 |
| 2 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £3.00 |
| 2 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £9.32 |
| 2 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £3.79 |
| 2 Dec 2020 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £625.00 |
| 1 Dec 2020 | Accommodation | Rent | Paid | £1,587.95 | |
| 25 Nov 2020 | Accommodation | Utilities | Gas | Paid | £73.80 |
| 23 Nov 2020 | Office Costs | Postage & couriers | Banner October 2020 | Paid | £209.40 |
| 15 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.68 |
| 6 Nov 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £47.22 |
| 1 Nov 2020 | Accommodation | Rent | Paid | £1,587.95 | |
| 29 Oct 2020 | Office Costs | Stationery & printing | Langford Printers Invoice[***] | Paid | £92.40 |
| 15 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £141.83 |
| 6 Oct 2020 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £47.22 |
| 5 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £47.52 |
| 4 Oct 2020 | Accommodation | Rent | Paid | £1,587.95 | |
| 2 Oct 2020 | Office Costs | Stationery & printing | Amazon Invoice - stationery | Paid | £15.33 |
| 2 Oct 2020 | Office Costs | Service charge & ground Rent | South Staffordshire Council Invoice | Paid | £1,158.25 |
| 2 Oct 2020 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £975.00 |
| 2 Oct 2020 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £119.40 |
| 30 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £262.26 |
| 30 Sep 2020 | Office Costs | Stationery & printing | cartridgesave.co.uk | Paid | £43.52 |
| 28 Sep 2020 | Office Costs | Postage & couriers | Banner August 2020 | Paid | £209.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.