Expenses
75 business-cost claims in 2020/21, as published by IPSA.
All categories
£162,744
75 claims
Staffing
£134,757
1 claim
Office Costs
£17,463
44 claims
MP Travel
£5,472
7 claims
Accommodation
£5,052
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Nov 2020 | Office Costs | Mobile telephone - equipment purchase | Equipment Purchase: Mobile Telephone | Paid | £1,299.00 |
| 1 Nov 2020 | Office Costs | Rent | Paid | £776.00 | |
| 13 Oct 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £1.99 |
| 13 Oct 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £41.56 |
| 13 Oct 2020 | Accommodation | Utilities | Water | Paid | £134.73 |
| 13 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.99 |
| 8 Oct 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £1.99 |
| 8 Oct 2020 | Office Costs | Advertising and contact cards | JPIM ADVERTISING | Paid | £244.20 |
| 8 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.99 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £776.00 | |
| 1 Oct 2020 | Office Costs | Website hosting and design | Web development for mattwarman.co.uk | Paid | £162.50 |
| 8 Sep 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £1.99 |
| 8 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £6.99 |
| 8 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.99 |
| 8 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.13 |
| 8 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £159.17 |
| 8 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.59 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £776.00 | |
| 1 Aug 2020 | Office Costs | Rent | Paid | £776.00 | |
| 27 Jul 2020 | Accommodation | Insurance - buildings | Insurance Excess Charge | Paid | £325.00 |
| 7 Jul 2020 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £43.06 |
| 7 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.49 |
| 7 Jul 2020 | Office Costs | Advertising and contact cards | JPIM ADVERTISING | Paid | £417.00 |
| 7 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £141.16 |
| 7 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.99 |
| 7 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £86.93 |
| 7 Jul 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £98.99 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £776.00 | |
| 5 Jun 2020 | Accommodation | Council tax | Council tax refund - 60048342 | Repaid | £0.00 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £776.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.