Expenses
204 business-cost claims in 2020/21, as published by IPSA.
All categories
£222,773
204 claims
Staffing
£169,022
1 claim
Office Costs
£25,660
185 claims
Accommodation
£22,650
12 claims
MP Travel
£3,366
3 claims
Staff Travel
£2,076
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2020 | Office Costs | Cleaning services | Weekly Office Cleaner - see invoice for dates | Paid | £180.00 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £11.87 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £138.00 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £20.26 |
| 23 Nov 2020 | Office Costs | Cleaning services | Monthly Office Window Cleaner | Paid | £11.00 |
| 15 Nov 2020 | Office Costs | Rent | Paid | £666.67 | |
| 8 Nov 2020 | Accommodation | Rent | Paid | £1,885.00 | |
| 3 Nov 2020 | Office Costs | Postage & couriers | Supplies to [***] (working from home ) | Paid | £15.04 |
| 2 Nov 2020 | Office Costs | Stationery & printing | Parcel Tape - to package supplies to staff working from home | Paid | £1.99 |
| 29 Oct 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £16.64 |
| 26 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | SWISCO LIMITED | Paid | £139.80 |
| 26 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £162.75 |
| 19 Oct 2020 | Office Costs | Cleaning services | Office Window Cleaner | Paid | £11.00 |
| 18 Oct 2020 | Office Costs | Rent | Paid | £666.67 | |
| 15 Oct 2020 | Office Costs | Postage & couriers | Postage to Staff Member | Paid | £14.20 |
| 15 Oct 2020 | Office Costs | Maintenance, Redecorations & Repairs | Annual PAT test and Fire Extinguisher refills | Paid | £181.92 |
| 14 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £-102.72 |
| 13 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | SWISCO LIMITED | Paid | £207.00 |
| 13 Oct 2020 | Office Costs | Utilities | Water | Paid | £52.32 |
| 13 Oct 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 13 Oct 2020 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £57.43 |
| 13 Oct 2020 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £36.04 |
| 13 Oct 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £6.99 |
| 13 Oct 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £11.03 |
| 13 Oct 2020 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £42.00 |
| 13 Oct 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £195.41 |
| 13 Oct 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £398.25 |
| 12 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £102.72 |
| 12 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £102.72 |
| 11 Oct 2020 | Accommodation | Rent | Paid | £1,885.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.