Expenses
60 business-cost claims in 2020/21, as published by IPSA.
All categories
£223,255
60 claims
Staffing
£191,433
1 claim
Office Costs
£29,770
57 claims
Miscellaneous
£2,000
1 claim
MP Travel
£52
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £137.33 |
| 14 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.16 |
| 26 Oct 2020 | Office Costs | Cleaning services | [***] [***] - cleaning constituency office - 16.10.2020 invoice | Paid | £204.00 |
| 9 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £139.93 |
| 8 Oct 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £156.78 |
| 8 Oct 2020 | Office Costs | Cleaning services | [***] [***] invoice 23.09.2020 for constituency office cleaning costs | Paid | £204.00 |
| 27 Sep 2020 | Office Costs | Rent | Paid | £3,250.00 | |
| 24 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,263.38 |
| 22 Sep 2020 | Office Costs | Utilities | Electricity | Paid | £25.13 |
| 21 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.16 |
| 15 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,263.38 |
| 14 Sep 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £285.85 |
| 23 Aug 2020 | Office Costs | Software & applications | PRS case management system invoice - 11 August 2020 - Q2 | Paid | £900.00 |
| 23 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.16 |
| 11 Jul 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £155.16 |
| 29 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,281.27 |
| 23 Jun 2020 | Office Costs | Software & applications | Elected Technologies invoice for annual maintenance fee for caseworkermp casework system | Paid | £100.00 |
| 15 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £154.94 |
| 15 Jun 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 29 May 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 12 May 2020 | Office Costs | Utilities | Electricity | Paid | £144.77 |
| 12 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £149.76 |
| 22 Apr 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,281.27 |
| 22 Apr 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,281.27 |
| 14 Apr 2020 | Office Costs | Utilities | Electricity | Paid | £150.88 |
| 14 Apr 2020 | Office Costs | Stationery & printing | 2 Hewlett Packard ink cartridges for staff working from home | Paid | £38.00 |
| 14 Apr 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £149.76 |
| 2 Apr 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Commercial Waste Contract 2020-21 for constituency office 472 Green Lanes | Paid | £110.00 |
| 2 Apr 2020 | Office Costs | Business rates | Business rates 2020/21 for constituency office 472 Green Lanes | Paid | £795.28 |
| 1 Apr 2020 | Miscellaneous | Approved costs outside the Scheme | CNA Hardy - insurance policy excess | Paid | £2,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.