Expenses
217 business-cost claims in 2020/21, as published by IPSA.
All categories
£230,694
217 claims
Staffing
£188,531
2 claims
Office Costs
£23,828
187 claims
Accommodation
£13,205
21 claims
MP Travel
£4,003
4 claims
Dependant Travel
£934
1 claim
Staff Travel
£193
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2021 | Office Costs | Stationery & printing | XMA February 2021 | Paid | £9.10 |
| 17 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Internet voucher purchase | Paid | £17.99 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £900.00 | |
| 4 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £17.34 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £612.52 | |
| 1 Feb 2021 | Office Costs | Cleaning services | [***] Dec 2020 Inv [***] | Paid | £10.12 |
| 29 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £130.80 |
| 27 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £18.19 |
| 27 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £14.52 |
| 27 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1.95 |
| 19 Jan 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £24.36 |
| 18 Jan 2021 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £36.93 |
| 18 Jan 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £8.95 |
| 16 Jan 2021 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £45.97 |
| 15 Jan 2021 | Office Costs | Cleaning services | [***] November 2020 | Paid | £10.12 |
| 14 Jan 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £12.20 |
| 14 Jan 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £14.89 |
| 14 Jan 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £5.75 |
| 14 Jan 2021 | Office Costs | Mobile telephone - equipment purchase | APPLIANCEDIRECT CO | Paid | £-10.00 |
| 14 Jan 2021 | Office Costs | Mobile telephone - equipment purchase | APPLIANCEDIRECT CO | Paid | £-9.99 |
| 14 Jan 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £21.88 |
| 14 Jan 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 14 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.12 |
| 14 Jan 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £114.86 |
| 14 Jan 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £53.94 |
| 14 Jan 2021 | Accommodation | Utilities | Gas | Paid | £120.77 |
| 14 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £136.62 |
| 13 Jan 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £14.35 |
| 12 Jan 2021 | Office Costs | Mobile telephone - equipment purchase | SBE MOBILE PHONE R | Paid | £155.52 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £900.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.