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 |
|---|---|---|---|---|---|
| 8 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 8 Jun 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £26.02 |
| 4 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.72 |
| 2 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Call charges for dialling into conference calling facilities | Paid | £19.36 |
| 1 Jun 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CITY/INET | Paid | £56.20 |
| 1 Jun 2020 | Office Costs | Rent | ALLPAY PLYMOUTH COMMU | Paid | £812.50 |
| 1 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.40 |
| 1 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £604.00 |
| 1 Jun 2020 | Accommodation | Utilities | Electricity | Paid | £78.00 |
| 1 Jun 2020 | Accommodation | Utilities | Other fuel | Paid | £40.00 |
| 1 Jun 2020 | Accommodation | Utilities | Other fuel | Paid | £40.00 |
| 1 Jun 2020 | Accommodation | Council tax | Council Tax | Paid | £120.00 |
| 27 May 2020 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 27 May 2020 | Office Costs | Insurance - contents | Insurance for the office contents and plate glass windows | Paid | £409.22 |
| 20 May 2020 | Staffing | Training - staff | BENEFITS TRAINING CO. | Paid | £123.78 |
| 20 May 2020 | Staffing | Training - staff | BENEFITS TRAINING CO. | Paid | £153.78 |
| 20 May 2020 | Staffing | Training - staff | BENEFITS TRAINING CO. | Paid | £243.78 |
| 20 May 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £13.98 |
| 20 May 2020 | Office Costs | Software & applications | TIMETASTIC | Paid | £3.60 |
| 20 May 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 20 May 2020 | Office Costs | Rent | ALLPAY PLYMOUTH COMMU | Paid | £1,625.00 |
| 20 May 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 20 May 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 20 May 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £55.95 |
| 14 May 2020 | Office Costs | Venue hire, meetings & surgeries | Repaid | £0.00 | |
| 13 May 2020 | Accommodation | Rent | Paid | £1,696.67 | |
| 5 May 2020 | Office Costs | Utilities | Electricity | Paid | £97.45 |
| 5 May 2020 | Office Costs | Stationery & printing | XMA April 2020 | Paid | £298.01 |
| 5 May 2020 | Office Costs | Stationery & printing | XMA April 2020 | Paid | £298.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.