Expenses
127 business-cost claims in 2020/21, as published by IPSA.
All categories
£199,823
127 claims
Staffing
£160,671
2 claims
Office Costs
£31,004
114 claims
MP Travel
£5,258
4 claims
Accommodation
£2,890
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2020 | Office Costs | Advertising and contact cards | December 1st Helston Advertiser Front Page | Paid | £192.00 |
| 5 Dec 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.00 |
| 4 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £296.53 |
| 4 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.80 |
| 2 Dec 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.40 | |
| 2 Dec 2020 | Office Costs | Cleaning services | Bathroom products | Paid | £5.99 |
| 1 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £33.57 |
| 1 Dec 2020 | Office Costs | Rent | 25/12/20-24/03/2021 | Paid | £1,669.32 |
| 30 Nov 2020 | Office Costs | Advertising and contact cards | MAILCHIMP MONTHLY | Paid | £9.55 |
| 25 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £127.41 |
| 25 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £24.91 |
| 25 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.39 |
| 23 Nov 2020 | Office Costs | Maintenance, Redecorations & Repairs | 60055228 | Repaid | £0.00 |
| 23 Nov 2020 | Office Costs | Maintenance, Redecorations & Repairs | 60051684:8 | Repaid | £0.00 |
| 10 Nov 2020 | Office Costs | Utilities | Water | Paid | £37.96 |
| 10 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £196.45 |
| 10 Nov 2020 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £270.00 |
| 10 Nov 2020 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £270.00 |
| 4 Nov 2020 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £90.00 |
| 1 Nov 2020 | Office Costs | Business rates | BR Unit 12 | Paid | £568.54 |
| 31 Oct 2020 | Office Costs | Advertising and contact cards | MAILCHIMP MONTHLY | Paid | £9.37 |
| 13 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £242.94 |
| 13 Oct 2020 | Office Costs | Utilities | Gas | Paid | £5.14 |
| 13 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £11.52 |
| 13 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.39 |
| 13 Oct 2020 | Office Costs | Business rates | CORNWALL COUNCIL | Paid | £208.84 |
| 13 Oct 2020 | Office Costs | Business rates | CORNWALL COUNCIL | Paid | £11.21 |
| 13 Oct 2020 | Office Costs | Advertising and contact cards | MAILCHIMP MONTHLY | Paid | £80.16 |
| 13 Oct 2020 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £810.00 |
| 13 Oct 2020 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.