Expenses
105 business-cost claims in 2020/21, as published by IPSA.
All categories
£210,188
105 claims
Staffing
£152,437
5 claims
Accommodation
£31,417
10 claims
Office Costs
£22,518
84 claims
MP Travel
£3,502
3 claims
Dependant Travel
£185
2 claims
Staff Travel
£129
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2021 | Office Costs | Mobile telephone - equipment purchase | Protective screen for new work phone | Paid | £6.89 |
| 5 Jan 2021 | Office Costs | Mobile telephone - equipment purchase | Protective case for new work phone | Paid | £19.99 |
| 28 Dec 2020 | Office Costs | Mobile telephone - contract & usage | J Reynolds work phone December bill | Paid | £67.52 |
| 17 Dec 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £261.68 |
| 3 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.52 |
| 1 Dec 2020 | Accommodation | Rent | Paid | £3,141.66 | |
| 28 Nov 2020 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile November bill (all premium shortcodes removed) | Paid | £67.42 |
| 27 Nov 2020 | Office Costs | Rent | Annual rent for the Constituency Office in Hyde Town Hall for the period 6.5.20 to 5.5.21 | Paid | £6,405.00 |
| 24 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £68.73 |
| 23 Nov 2020 | Office Costs | Software & applications | Reimbursement to [***] [***] for the cost of Snagit software for preparing video clips | Paid | £45.71 |
| 10 Nov 2020 | Office Costs | Postage & couriers | Postage costs to send parcel from constituency office to London | Paid | £16.62 |
| 5 Nov 2020 | Staffing | Training - staff | EB SUICIDE BEREAVEMEN | Paid | £54.00 |
| 5 Nov 2020 | Staffing | Training - staff | PAYPAL WESTMINSTER | Paid | £480.00 |
| 5 Nov 2020 | Staffing | Training - staff | PAYPAL WESTMINSTER | Paid | £480.00 |
| 5 Nov 2020 | Staffing | Training - staff | PAYPAL WESTMINSTER | Paid | £480.00 |
| 5 Nov 2020 | Office Costs | Stationery & printing | TWOFOLD LTD | Paid | £149.39 |
| 5 Nov 2020 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £13.79 |
| 5 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.52 |
| 5 Nov 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £261.68 |
| 1 Nov 2020 | Accommodation | Rent | Paid | £3,141.66 | |
| 28 Oct 2020 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile October bill | Paid | £67.52 |
| 6 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £134.95 |
| 4 Oct 2020 | Accommodation | Rent | Paid | £3,141.66 | |
| 30 Sep 2020 | Office Costs | Postage & couriers | Fee for redirecting the constituency office mail with Royal Mail while home working | Paid | £321.00 |
| 30 Sep 2020 | Office Costs | Mobile telephone - equipment purchase | Top up voucher for mobile phone to enable Caseworker to use while home-working | Paid | £20.00 |
| 28 Sep 2020 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile (all picture and premium shortcodes removed from bill) | Paid | £66.00 |
| 28 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Work mobile phone bill June | Paid | £67.52 |
| 28 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Work mobile phone bill August | Paid | £67.52 |
| 28 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Work mobile phone bill July | Paid | £67.52 |
| 25 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.