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 |
|---|---|---|---|---|---|
| 2 Aug 2021 | Accommodation | Council tax | Council Tax | Paid | £159.00 |
| 28 Jul 2021 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 27 Jul 2021 | Staffing | Training - staff | Staff Away Day Training - Venue Hire | Paid | £50.00 |
| 21 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £129.60 |
| 20 Jul 2021 | Office Costs | Software & applications | TIMETASTIC | Paid | £5.76 |
| 16 Jul 2021 | Office Costs | Stationery & printing | Office Poster Printing | Paid | £18.00 |
| 13 Jul 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 13 Jul 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 5 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £56.46 |
| 2 Jul 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 2 Jul 2021 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 1 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £37.53 |
| 1 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £52.00 |
| 1 Jul 2021 | Accommodation | Utilities | Water | Paid | £27.83 |
| 1 Jul 2021 | Accommodation | Council tax | Council Tax | Paid | £159.00 |
| 25 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £52.00 |
| 24 Jun 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 20 Jun 2021 | Office Costs | Software & applications | TIMETASTIC | Paid | £6.72 |
| 18 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.97 |
| 14 Jun 2021 | Office Costs | Utilities | Water | Paid | £31.33 |
| 13 Jun 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 13 Jun 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 9 Jun 2021 | Office Costs | Stationery & printing | UKOFFICEDIRECT.CO. | Paid | £73.11 |
| 7 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £36.94 |
| 4 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CC CAS/SE | Paid | £57.56 |
| 2 Jun 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 1 Jun 2021 | Accommodation | Utilities | Water | Paid | £27.83 |
| 1 Jun 2021 | Accommodation | Council tax | Council Tax | Paid | £159.00 |
| 29 May 2021 | Office Costs | Insurance - contents | Office Insurance 2021-22 | Paid | £507.51 |
| 28 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.