Expenses
153 business-cost claims in 2020/21, as published by IPSA.
All categories
£212,533
153 claims
Staffing
£172,023
2 claims
Office Costs
£20,774
106 claims
Accommodation
£14,753
35 claims
MP Travel
£2,450
5 claims
Dependant Travel
£2,440
4 claims
Staff Travel
£94
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 7 Aug 2020 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY & GO | Paid | £10.00 |
| 7 Aug 2020 | Office Costs | Cleaning services | [***] | Paid | £59.78 |
| 7 Aug 2020 | Accommodation | Utilities | Water | Paid | £103.24 |
| 7 Aug 2020 | Accommodation | Utilities | Dual Fuel | Paid | £178.62 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £1,166.67 | |
| 24 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.81 |
| 22 Jul 2020 | Office Costs | Mobile telephone - contract & usage | Phone Bill | Paid | £76.70 |
| 17 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.14 |
| 16 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.29 |
| 16 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.49 |
| 16 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.49 |
| 9 Jul 2020 | Office Costs | Cleaning services | SHORROCK TRICHEM | Paid | £59.78 |
| 8 Jul 2020 | Accommodation | Rent | Paid | £925.00 | |
| 1 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £32.68 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £1,166.67 | |
| 30 Jun 2020 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY & GO | Paid | £10.00 |
| 29 Jun 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £92.78 |
| 22 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Phone Bill | Paid | £76.70 |
| 18 Jun 2020 | Office Costs | Utilities | Gas | Paid | £134.65 |
| 18 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £33.46 |
| 18 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £34.20 |
| 18 Jun 2020 | Office Costs | Cleaning services | [***] | Paid | £119.56 |
| 16 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GPB10 top-up work phone | Paid | £10.00 |
| 16 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GPB10 top-up work phone | Paid | £10.00 |
| 16 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GPB10 top-up work phone | Paid | £10.00 |
| 12 Jun 2020 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £153.90 |
| 10 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.10 |
| 10 Jun 2020 | Accommodation | Rent | Paid | £900.00 | |
| 9 Jun 2020 | Office Costs | Cleaning services | [***] | Paid | £59.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.