Expenses
202 business-cost claims in 2020/21, as published by IPSA.
All categories
£233,680
202 claims
Staffing
£184,101
9 claims
Office Costs
£23,948
143 claims
Accommodation
£21,814
47 claims
MP Travel
£3,770
2 claims
Staff Travel
£47
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Nov 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 23 Nov 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £-11.99 |
| 23 Nov 2020 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 20 Nov 2020 | Office Costs | Software & applications | TIMETASTIC | Paid | £5.76 |
| 18 Nov 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 11 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 11 Nov 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.90 |
| 10 Nov 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.70 |
| 7 Nov 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.99 |
| 5 Nov 2020 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 5 Nov 2020 | Accommodation | Rent | Rent | Paid | £1,500.00 |
| 5 Nov 2020 | Accommodation | Council tax | Council Tax | Paid | £142.00 |
| 4 Nov 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £523.20 |
| 4 Nov 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CC CAS/SE | Paid | £56.20 |
| 4 Nov 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £35.98 |
| 4 Nov 2020 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £58.00 |
| 4 Nov 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 4 Nov 2020 | Office Costs | Software & applications | TIMETASTIC | Paid | £3.60 |
| 4 Nov 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 4 Nov 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 4 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.47 |
| 4 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £45.99 |
| 4 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £45.99 |
| 4 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £45.99 |
| 2 Nov 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 2 Nov 2020 | Accommodation | Utilities | Water | Paid | £45.60 |
| 26 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £83.06 |
| 5 Oct 2020 | Accommodation | Rent | London Flat | Paid | £1,500.00 |
| 1 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £14.48 |
| 1 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £26.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.