Expenses
111 business-cost claims in 2020/21, as published by IPSA.
All categories
£202,293
111 claims
Staffing
£163,287
4 claims
Office Costs
£18,949
82 claims
Accommodation
£12,142
15 claims
MP Travel
£4,916
7 claims
Winding Up
£2,693
1 claim
Staff Travel
£307
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 5 Jan 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 5 Jan 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 5 Jan 2021 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 5 Jan 2021 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £1,379.50 |
| 5 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.59 |
| 5 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.59 |
| 11 Dec 2020 | Office Costs | Cleaning services | 60062006:9 | Repaid | £0.00 |
| 11 Dec 2020 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 11 Dec 2020 | Accommodation | Council tax | 60056537:9 | Repaid | £0.00 |
| 9 Dec 2020 | Accommodation | Cleaning services | Cleaning fees incurred for my tenancy at[***]. This was incurred after I left my tenancy and is stipulated in the terms of my tenancy agreement as being recoupable by the landlord at point 3. | Paid | £270.00 |
| 25 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.80 |
| 29 Oct 2020 | Office Costs | Stationery & printing | BROTHER UK LTD | Paid | £53.99 |
| 27 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.59 |
| 26 Oct 2020 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £52.56 |
| 15 Oct 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £88.99 |
| 13 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £174.37 |
| 11 Oct 2020 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 10 Oct 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 10 Oct 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 8 Oct 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £8.07 |
| 8 Oct 2020 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 8 Oct 2020 | Office Costs | Software & applications | PRODUCT SUPPORT AG | Paid | £1.89 |
| 8 Oct 2020 | Office Costs | Mobile telephone - equipment purchase | O2 ONLINE UPGRADE | Paid | £1,240.00 |
| 8 Oct 2020 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £31.58 |
| 8 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.71 |
| 8 Oct 2020 | Office Costs | Cleaning services | AMZNMKTPLACE AMAZON.CO | Paid | £147.83 |
| 8 Oct 2020 | Accommodation | Utilities | Water | Paid | £261.27 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £585.00 | |
| 29 Sep 2020 | Office Costs | Rent | NORTH LANARKSHIRE COUN | Paid | £1,379.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.