Expenses
170 business-cost claims in 2020/21, as published by IPSA.
All categories
£204,082
170 claims
Staffing
£154,774
2 claims
Accommodation
£23,304
22 claims
Office Costs
£23,198
138 claims
MP Travel
£2,803
7 claims
Staff Travel
£3
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £20.26 |
| 11 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £5.72 |
| 11 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £1.32 |
| 11 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £1.67 |
| 11 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £81.98 |
| 11 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £0.13 |
| 11 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £62.75 |
| 11 Mar 2021 | Office Costs | Postage & couriers | David paid on MPs behalf - survey postage | Paid | £5.18 |
| 26 Feb 2021 | Office Costs | Utilities | Water | Paid | £57.04 |
| 26 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £25.97 |
| 26 Feb 2021 | Office Costs | Utilities | Gas | Paid | £87.79 |
| 20 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-59.99 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £1,798.33 | |
| 9 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £29.82 |
| 7 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.64 |
| 6 Feb 2021 | Accommodation | Utilities | Water | Paid | £447.70 |
| 4 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £64.94 |
| 30 Jan 2021 | Office Costs | Utilities | Gas | Paid | £106.58 |
| 30 Jan 2021 | Office Costs | Newspapers, journals, magazines | Local Newspapers for Const office (Paid by David on MP behalf) | Paid | £38.94 |
| 23 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.00 |
| 20 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £60.48 |
| 20 Jan 2021 | Accommodation | Utilities | Gas | Paid | £80.05 |
| 19 Jan 2021 | Accommodation | Rent | Paid | £1,798.33 | |
| 11 Jan 2021 | Office Costs | Utilities | Gas | Paid | £103.34 |
| 6 Jan 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 6 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.64 |
| 6 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £225.02 |
| 31 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £38.35 |
| 31 Dec 2020 | Office Costs | Stationery & printing | audio adapter extension cable | Paid | £6.29 |
| 31 Dec 2020 | Office Costs | Service charge & ground Rent | Management quarterly fee advance period 25/12/2020-24/03/2021 | Paid | £168.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.