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 |
|---|---|---|---|---|---|
| 31 Jul 2020 | Office Costs | Stationery & printing | EBUYER (UK) LTD | Paid | £69.47 |
| 31 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.12 |
| 31 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.20 |
| 31 Jul 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £173.62 |
| 31 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.48 |
| 31 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,116.50 |
| 31 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.98 |
| 29 Jul 2020 | Accommodation | Hotel - London | [***] | Paid | £149.00 |
| 23 Jul 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 23 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £70.95 |
| 22 Jul 2020 | Office Costs | Newspapers, journals, magazines | PRESSREADER DIGIPUB | Paid | £27.49 |
| 21 Jul 2020 | Accommodation | Hotel - London | [***] | Paid | £174.00 |
| 19 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £64.79 |
| 18 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.99 |
| 16 Jul 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 15 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £-1,576.80 |
| 15 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,576.80 |
| 14 Jul 2020 | Staffing | Training - staff | Temp Caseworker | Paid | £1,575.00 |
| 14 Jul 2020 | Office Costs | Stationery & printing | MANTON HOUSE PRINT | Paid | £1,856.00 |
| 14 Jul 2020 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 14 Jul 2020 | Office Costs | Postage & couriers | DLM DISTRIBUTION LTD | Paid | £1,849.24 |
| 14 Jul 2020 | Office Costs | Moving Fees | Agency fees | Paid | £350.00 |
| 14 Jul 2020 | Accommodation | Hotel - London | [***] | Paid | £174.00 |
| 12 Jul 2020 | Office Costs | Advertising and contact cards | Facebook Boost - Constituency Event | Paid | £40.00 |
| 11 Jul 2020 | Office Costs | Mobile telephone - contract & usage | JULY EE PHONE BILL | Paid | £59.87 |
| 11 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.00 |
| 10 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.96 |
| 9 Jul 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £25.43 |
| 9 Jul 2020 | Office Costs | Postage & couriers | CLEARCUT DERBY | Paid | £1,610.00 |
| 7 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £268.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.