Expenses
110 business-cost claims in 2020/21, as published by IPSA.
All categories
£193,098
110 claims
Staffing
£159,706
3 claims
Office Costs
£20,549
89 claims
Accommodation
£10,030
11 claims
Staff Travel
£1,904
3 claims
MP Travel
£909
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £174.38 |
| 7 Aug 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £44.16 |
| 6 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,445.43 |
| 1 Aug 2020 | Accommodation | Rent | Paid | £1,800.00 | |
| 28 Jul 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.40 |
| 28 Jul 2020 | Accommodation | Utilities | Dual Fuel | Paid | £403.55 |
| 26 Jul 2020 | Office Costs | Mobile telephone - contract & usage | 4GB WIFI PLAN TO ENABLE USER TO WORK FROM HOME DUE TO REMOTE LOCATION | Paid | £45.00 |
| 23 Jul 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £328.90 |
| 21 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.64 |
| 20 Jul 2020 | Office Costs | Mobile telephone - contract & usage | JULY O2 MOBILE PHONE AIRTIME AND DEVICE PLAN | Paid | £57.91 |
| 16 Jul 2020 | Office Costs | Advertising and contact cards | SCENE LOCAL MEDIA | Paid | £299.99 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £1,800.00 | |
| 1 Jul 2020 | Accommodation | Rent | Paid | £1,800.00 | |
| 29 Jun 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £174.38 |
| 29 Jun 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £56.99 |
| 26 Jun 2020 | Office Costs | Mobile telephone - contract & usage | 4GB WIFI PLAN ADD ON TO EE BILL PAGE 2 REFERS | Paid | £46.50 |
| 22 Jun 2020 | Office Costs | Bought-in services | Administrative services | Paid | £-40.00 |
| 22 Jun 2020 | Accommodation | Council tax | COUNCIL TAX BILL FOR [***] -1.04.20 - 31.03.21 | Paid | £640.87 |
| 20 Jun 2020 | Office Costs | Mobile telephone - contract & usage | JUNE MOBILE PHONE BILL INC DEVICE CHARGES | Paid | £55.30 |
| 18 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.11 |
| 8 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.38 |
| 4 Jun 2020 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £66.48 |
| 3 Jun 2020 | Accommodation | Rent | Paid | £1,800.00 | |
| 26 May 2020 | Office Costs | Mobile telephone - contract & usage | WIF DATA FOR HOME WORKING IN RURAL LOCATION | Paid | £66.00 |
| 20 May 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £36.42 |
| 20 May 2020 | Office Costs | Mobile telephone - contract & usage | MOBILE PHONE BILL MAY 2020 | Paid | £54.66 |
| 13 May 2020 | Office Costs | Mobile telephone - contract & usage | APRIL MOBILE PHONE BILL | Paid | £57.80 |
| 13 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.06 |
| 13 May 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £105.91 |
| 12 May 2020 | Office Costs | Mobile telephone - equipment purchase | PURCHASE OF DONGLE TO ENABLE HOME WORKING | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.