Expenses
103 business-cost claims in 2020/21, as published by IPSA.
All categories
£213,702
103 claims
Staffing
£170,188
3 claims
Accommodation
£19,001
17 claims
Office Costs
£18,811
75 claims
MP Travel
£5,701
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2020 | Office Costs | Service charge & ground Rent | service charge for constiteuncy office | Paid | £343.75 |
| 26 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.27 |
| 26 Nov 2020 | Office Costs | Insurance - buildings | buidlings insurance for constituency office | Paid | £211.77 |
| 19 Nov 2020 | Office Costs | Mobile telephone - contract & usage | mobile phonebill for member | Paid | £25.65 |
| 10 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.12 |
| 3 Nov 2020 | Office Costs | Maintenance, Redecorations & Repairs | FIREPOINT SERVICES LTD | Paid | £53.00 |
| 2 Nov 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £400.27 |
| 19 Oct 2020 | Office Costs | Mobile telephone - contract & usage | mobile telephone bill for member | Paid | £25.65 |
| 15 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.95 |
| 15 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £45.59 |
| 13 Oct 2020 | Office Costs | Cleaning services | VIKING UK | Paid | £50.35 |
| 12 Oct 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £18.00 |
| 12 Oct 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £400.27 |
| 4 Oct 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 1 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | cost for commercial recycling waste for period 1/10/20 to 31/3/21 | Paid | £94.28 |
| 1 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Charge for commercial waste collection from 1/10/20 to 31/3/21 | Paid | £203.15 |
| 27 Sep 2020 | Office Costs | Rent | Paid | £1,987.50 | |
| 23 Sep 2020 | Office Costs | Website hosting and design | PAYPAL COOLDOTHOST | Paid | £94.00 |
| 23 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.49 |
| 19 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Member's mobile telephone bill | Paid | £25.65 |
| 16 Sep 2020 | Office Costs | Hotel - UK Not London | accommodation and food costs incurred during visit to Defence Academy of the UK in members role on the Defence Committee [200005525] | Paid | £63.95 |
| 7 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £952.80 |
| 3 Sep 2020 | Accommodation | Utilities | Gas | Paid | £34.62 |
| 1 Sep 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 28 Aug 2020 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £343.75 |
| 26 Aug 2020 | Office Costs | Cleaning services | VIKING UK | Paid | £-23.97 |
| 25 Aug 2020 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £88.99 |
| 19 Aug 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone bill for member | Paid | £26.30 |
| 13 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.07 |
| 13 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £79.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.