Expenses
97 business-cost claims in 2020/21, as published by IPSA.
All categories
£192,287
97 claims
Staffing
£134,140
3 claims
Accommodation
£33,875
14 claims
Office Costs
£19,919
72 claims
MP Travel
£2,921
3 claims
Dependant Travel
£1,355
4 claims
Staff Travel
£77
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2020 | Office Costs | Stationery & printing | XMA July 2020 | Paid | £20.23 |
| 4 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £78.25 |
| 19 Jul 2020 | Office Costs | Service charge & ground Rent | Service charge for Unit 24 08.07.2020 | Paid | £600.00 |
| 19 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.06.2020 | Paid | £37.48 |
| 19 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.07.2020 | Paid | £34.29 |
| 19 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.05.2020 | Paid | £33.94 |
| 19 Jul 2020 | Accommodation | Rent | August 2020 rent as per property form | Paid | £2,800.00 |
| 3 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £64.13 |
| 3 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £315.47 |
| 2 Jul 2020 | Office Costs | Stationery & printing | XMA June 2020 | Paid | £21.05 |
| 25 Jun 2020 | Accommodation | Rent | Advance claim for July 2020 as per property form | Paid | £2,800.00 |
| 11 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £104.27 |
| 9 Jun 2020 | Office Costs | Advertising and contact cards | HEADS (CONGLETON) | Paid | £960.00 |
| 8 Jun 2020 | Office Costs | Stationery & printing | Banner May 2020 | Paid | £204.00 |
| 31 May 2020 | Office Costs | Rent | Office sublet May 20 | Repaid | £0.00 |
| 20 May 2020 | Office Costs | Utilities | Water | Paid | £48.92 |
| 20 May 2020 | Office Costs | Cleaning services | Adv claim for cleaning services constituency office 01.06.2020 | Paid | £520.00 |
| 20 May 2020 | Accommodation | Rent | Rent May 2020 as per property form | Paid | £2,800.00 |
| 20 May 2020 | Accommodation | Rent | June 2020 rent as per property form | Paid | £2,800.00 |
| 8 May 2020 | Office Costs | Utilities | Electricity | Paid | £134.50 |
| 6 May 2020 | Office Costs | Rent | Property rent uplift 06.02.2020 - 23.06.2020 | Paid | £80.54 |
| 5 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,056.00 |
| 5 May 2020 | Office Costs | Stationery & printing | XMA April 2020 | Paid | £88.00 |
| 29 Apr 2020 | Office Costs | Rent | Office sublet April 20 | Repaid | £0.00 |
| 24 Apr 2020 | Office Costs | Advertising and contact cards | PAYPAL JELLYHAUS | Paid | £50.00 |
| 16 Apr 2020 | Office Costs | Utilities | Electricity | Paid | £243.61 |
| 15 Apr 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Commercial waste container yearly fee 2020-21 | Paid | £122.93 |
| 15 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Mobile use to 5th April 2020 | Paid | £35.04 |
| 15 Apr 2020 | Office Costs | Advertising and contact cards | Moorlands Radio airtime for 1 month | Paid | £300.00 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £12.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.