Expenses
276 business-cost claims in 2020/21, as published by IPSA.
All categories
£238,359
276 claims
Staffing
£178,000
9 claims
Office Costs
£38,348
226 claims
Accommodation
£14,733
26 claims
MP Travel
£6,550
8 claims
Staff Travel
£728
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Feb 2021 | Staffing | Training - staff | WESTMINSTERSKILLCENTRE | Paid | £230.63 |
| 2 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £65.54 |
| 2 Feb 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £20.40 |
| 2 Feb 2021 | Office Costs | Stationery & printing | MANTON HOUSE PRINT | Paid | £1,521.60 |
| 2 Feb 2021 | Office Costs | Stationery & printing | SQ MARSHALLS DIRECT L | Paid | £170.00 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £300.00 | |
| 2 Feb 2021 | Office Costs | Insurance - contents | TUGL BROKING CLIENT NS | Paid | £720.03 |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2.49 |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.99 |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.99 |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.19 |
| 2 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £45.94 |
| 28 Jan 2021 | Accommodation | Rent | Paid | £1,516.67 | |
| 27 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £273.60 |
| 20 Jan 2021 | Staffing | Training - staff | Parliamentary Training | Paid | £384.38 |
| 19 Jan 2021 | Office Costs | Software & applications | 60055304:5 | Repaid | £0.00 |
| 19 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 12 Jan 2021 | Office Costs | Software & applications | Adobe | Paid | £49.94 |
| 11 Jan 2021 | Office Costs | Mobile telephone - contract & usage | EE January Phone Bill | Paid | £71.16 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £300.00 | |
| 30 Dec 2020 | Accommodation | Rent | Paid | £1,516.67 | |
| 26 Dec 2020 | Office Costs | Utilities | Gas | Paid | £35.60 |
| 23 Dec 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 18 Dec 2020 | Office Costs | Postage & couriers | CLEARCUT DERBY | Paid | £600.00 |
| 17 Dec 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £472.00 |
| 16 Dec 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 15 Dec 2020 | Office Costs | Postage & couriers | CLEARCUT DERBY | Paid | £1,000.00 |
| 14 Dec 2020 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 12 Dec 2020 | Office Costs | Stationery & printing | Adobe | Paid | £49.94 |
| 11 Dec 2020 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill | Paid | £71.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.