Expenses
161 business-cost claims in 2020/21, as published by IPSA.
All categories
£235,251
161 claims
Staffing
£177,277
12 claims
Accommodation
£27,245
35 claims
Office Costs
£19,408
101 claims
MP Travel
£11,185
10 claims
Miscellaneous
£84
1 claim
Staff Travel
£53
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2020 | Office Costs | Insurance - buildings | "CLARK THOMSON | Paid | £435.34 |
| 10 Jun 2020 | Accommodation | Rent | Paid | £1,950.00 | |
| 8 Jun 2020 | Staffing | Training - staff | 60042043 | Repaid | £0.00 |
| 8 Jun 2020 | Staffing | Training - staff | 60042043 | Repaid | £0.00 |
| 8 Jun 2020 | Staffing | Training - staff | 60042043 | Repaid | £0.00 |
| 8 Jun 2020 | Staffing | Training - staff | 60042043 | Repaid | £0.00 |
| 8 Jun 2020 | Staffing | Training - staff | 60042043 | Repaid | £0.00 |
| 5 Jun 2020 | Staffing | Training - staff | OPEN IT | Paid | £299.99 |
| 5 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £-111.77 |
| 5 Jun 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £13.39 |
| 5 Jun 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £25.48 |
| 5 Jun 2020 | Office Costs | Stationery & printing | BNP PARIBAS | Paid | £164.77 |
| 5 Jun 2020 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 5 Jun 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 5 Jun 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 5 Jun 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £48.33 |
| 5 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £0.80 |
| 5 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £88.00 |
| 5 Jun 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £41.00 |
| 29 May 2020 | Office Costs | Utilities | Electricity | Paid | £111.77 |
| 29 May 2020 | Office Costs | Advertising and contact cards | Advertising for Drew H MP | Paid | £840.00 |
| 29 May 2020 | Accommodation | Rent | Rent | Paid | £3,750.00 |
| 28 May 2020 | Office Costs | Utilities | Gas | Paid | £193.27 |
| 28 May 2020 | Office Costs | Utilities | Electricity | Paid | £61.11 |
| 27 May 2020 | Accommodation | Rent | Paid | £1,950.00 | |
| 27 May 2020 | Accommodation | Rent | Paid | £1,950.00 | |
| 6 May 2020 | Staffing | Training - staff | OXFORD MINDFULNESS | Paid | £8.00 |
| 6 May 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | ORD INDUSTRIAL & COMME | Paid | £14.40 |
| 6 May 2020 | Office Costs | Utilities | Electricity | Paid | £111.77 |
| 6 May 2020 | Office Costs | Utilities | Water | Paid | £19.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.