Expenses
187 business-cost claims in 2020/21, as published by IPSA.
All categories
£234,860
187 claims
Staffing
£181,543
2 claims
Office Costs
£29,414
137 claims
Accommodation
£18,107
41 claims
MP Travel
£3,551
4 claims
Miscellaneous
£2,105
1 claim
Staff Travel
£139
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2020 | Staffing | Training - staff | PCS REAL CLEAR | Paid | £840.00 |
| 9 Dec 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | GATESHEAD COUNCIL INT | Paid | £260.00 |
| 9 Dec 2020 | Office Costs | Utilities | Water | Paid | £53.02 |
| 9 Dec 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £44.94 |
| 9 Dec 2020 | Office Costs | Maintenance, Redecorations & Repairs | [***] [***] | Paid | £67.80 |
| 9 Dec 2020 | Office Costs | Maintenance, Redecorations & Repairs | WHICKHAM PLUMBING & HE | Paid | £78.00 |
| 9 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £339.51 |
| 3 Dec 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £25.00 |
| 24 Nov 2020 | Accommodation | Rent | Paid | £1,450.00 | |
| 23 Nov 2020 | Office Costs | Cleaning services | Banner October 2020 | Paid | £12.77 |
| 20 Nov 2020 | Office Costs | Stationery & printing | Printer Ink | Paid | £24.00 |
| 20 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Office Mobile Phones | Paid | £194.39 |
| 20 Nov 2020 | Office Costs | Cleaning services | Office Cleaning | Paid | £112.95 |
| 20 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.49 |
| 20 Nov 2020 | Accommodation | Council tax | Council Tax for London Accommodation for 15 Nov | Paid | £150.00 |
| 13 Nov 2020 | Office Costs | Postage & couriers | Recorded delivery for staff ID'snetwork account set up | Paid | £6.70 |
| 10 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £166.47 |
| 10 Nov 2020 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £13.40 |
| 10 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £145.00 |
| 10 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £36.48 |
| 25 Oct 2020 | Accommodation | Rent | Paid | £1,450.00 | |
| 24 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Office Mobile Phones | Paid | £195.50 |
| 24 Oct 2020 | Office Costs | Cleaning services | Office Cleaning | Paid | £87.85 |
| 24 Oct 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £290.00 |
| 24 Oct 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.49 |
| 24 Oct 2020 | Accommodation | Council tax | Council tax for London Accommodation | Paid | £150.00 |
| 11 Oct 2020 | Office Costs | Rent | Rent and service charge for constituency office - Oct 20 - Mar 21 | Paid | £1,786.15 |
| 6 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £112.49 |
| 6 Oct 2020 | Office Costs | Utilities | Gas | Paid | £183.10 |
| 6 Oct 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £32.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.