Expenses
84 business-cost claims in 2020/21, as published by IPSA.
All categories
£197,827
84 claims
Staffing
£154,061
6 claims
Accommodation
£26,228
19 claims
Office Costs
£16,243
53 claims
Miscellaneous
£660
2 claims
Dependant Travel
£342
1 claim
MP Travel
£293
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £207.10 |
| 2 Nov 2020 | Office Costs | Bought-in services | Administrative services | Paid | £1,043.63 |
| 1 Nov 2020 | Accommodation | Rent | Paid | £2,500.00 | |
| 1 Nov 2020 | Accommodation | Council tax | Council Tax 10-9-31-03 | Paid | £1,977.46 |
| 23 Oct 2020 | Office Costs | Advertising and contact cards | ARCHANT LIFE | Paid | £180.00 |
| 20 Oct 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £81.92 |
| 18 Oct 2020 | Accommodation | Rent | Paid | £2,500.00 | |
| 23 Sep 2020 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £570.00 |
| 22 Sep 2020 | Office Costs | Advertising and contact cards | ARCHANT LIFE | Paid | £180.00 |
| 15 Sep 2020 | Office Costs | Stationery & printing | Printer Ink | Paid | £28.04 |
| 10 Sep 2020 | Miscellaneous | Removals | Furniture removal to Constituency accommodation | Paid | £330.00 |
| 10 Sep 2020 | Accommodation | Rent | Monthly rent Sept 2020 | Paid | £2,500.00 |
| 10 Sep 2020 | Accommodation | Moving Fees | Agency fees | Paid | £378.00 |
| 25 Aug 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £32.65 |
| 20 Aug 2020 | Accommodation | Utilities | Water | Paid | £197.66 |
| 29 Jul 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 25 Jul 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £435.00 |
| 23 Jul 2020 | Office Costs | Mobile telephone - equipment purchase | IT Equipment | Paid | £168.99 |
| 21 Jul 2020 | Office Costs | Utilities | Water | Paid | £62.58 |
| 21 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £7.66 |
| 21 Jul 2020 | Office Costs | Stationery & printing | Stationery paper | Paid | £78.00 |
| 21 Jul 2020 | Office Costs | Rent | Office Rent | Paid | £555.00 |
| 21 Jul 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £207.31 |
| 21 Jul 2020 | Office Costs | Bought-in services | Administrative services | Paid | £1,043.68 |
| 15 Jul 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £457.50 |
| 7 Jul 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £585.00 |
| 7 Jul 2020 | Accommodation | Utilities | Dual Fuel | Paid | £504.63 |
| 1 Jul 2020 | Accommodation | Rent | Rent overpayment - [***] [***] [***] | Repaid | £0.00 |
| 30 Jun 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £34.96 |
| 22 Jun 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.