Expenses
213 business-cost claims in 2021/22, as published by IPSA.
All categories
£258,079
213 claims
Staffing
£201,656
5 claims
Office Costs
£25,174
164 claims
Accommodation
£20,559
37 claims
MP Travel
£5,300
2 claims
Miscellaneous
£3,815
1 claim
Staff Travel
£1,575
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £58.00 |
| 1 Dec 2021 | Accommodation | Council tax | Council Tax | Paid | £159.00 |
| 30 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CC CAS/SE | Paid | £57.56 |
| 30 Nov 2021 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 22 Nov 2021 | Office Costs | Stationery & printing | Office Poster Printing | Paid | £111.60 |
| 20 Nov 2021 | Office Costs | Software & applications | TIMETASTIC | Paid | £6.72 |
| 19 Nov 2021 | Office Costs | Stationery & printing | Office Poster Printing | Paid | £21.60 |
| 16 Nov 2021 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 15 Nov 2021 | Office Costs | Cleaning services | Cleaning Costs | Paid | £2.99 |
| 13 Nov 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 13 Nov 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 11 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | ERG FACILITIES LTD | Paid | £210.00 |
| 5 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £57.89 |
| 4 Nov 2021 | Office Costs | Stationery & printing | AMZN MKTP UK [***] | Paid | £12.98 |
| 4 Nov 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £5.86 |
| 4 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £11.42 |
| 2 Nov 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 1 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £28.27 |
| 1 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £52.00 |
| 1 Nov 2021 | Accommodation | Utilities | Water | Paid | £27.83 |
| 1 Nov 2021 | Accommodation | Council tax | Council Tax | Paid | £159.00 |
| 21 Oct 2021 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 20 Oct 2021 | Office Costs | Software & applications | TIMETASTIC | Paid | £5.76 |
| 13 Oct 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 13 Oct 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 5 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £62.09 |
| 5 Oct 2021 | Office Costs | Cleaning services | Cleaning supplies | Paid | £8.61 |
| 2 Oct 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 1 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £39.47 |
| 1 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £52.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.