Expenses
182 business-cost claims in 2020/21, as published by IPSA.
All categories
£220,217
182 claims
Staffing
£159,181
3 claims
Office Costs
£27,954
141 claims
Accommodation
£23,574
25 claims
MP Travel
£7,265
7 claims
Staff Travel
£2,244
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £204.48 |
| 8 Dec 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £340.13 |
| 8 Dec 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 8 Dec 2020 | Accommodation | Utilities | Dual Fuel | Paid | £65.22 |
| 24 Nov 2020 | Office Costs | Rent | Paid | £600.00 | |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £14.10 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £1.44 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £0.19 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £1.44 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £2.02 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £0.26 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £17.34 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £0.26 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £57.48 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £3.72 |
| 15 Nov 2020 | Accommodation | Rent | Paid | £1,813.07 | |
| 11 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Half of bill to cover work calls and data | Paid | £19.50 |
| 8 Nov 2020 | Office Costs | Rent | Paid | £145.20 | |
| 3 Nov 2020 | Office Costs | Utilities | Water | Paid | £39.34 |
| 3 Nov 2020 | Office Costs | Utilities | Water | Paid | £34.28 |
| 3 Nov 2020 | Office Costs | Utilities | Water | Paid | £54.64 |
| 3 Nov 2020 | Office Costs | Utilities | Water | Paid | £47.39 |
| 3 Nov 2020 | Office Costs | Rent | Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100 | Paid | £100.00 |
| 3 Nov 2020 | Office Costs | Rent | Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100 | Paid | £100.00 |
| 3 Nov 2020 | Office Costs | Rent | Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100 | Paid | £100.00 |
| 3 Nov 2020 | Office Costs | Rent | Rent shortfall for Alnwick office of GBP100. IPSA paid GBP500, leaving a shortfall of GBP100 | Paid | £100.00 |
| 25 Oct 2020 | Office Costs | Rent | Paid | £500.00 | |
| 23 Oct 2020 | Office Costs | Stationery & printing | Purchase of copy paper | Paid | £5.49 |
| 20 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £233.37 |
| 18 Oct 2020 | Accommodation | Rent | Paid | £1,813.07 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.