Expenses
173 business-cost claims in 2020/21, as published by IPSA.
All categories
£232,641
173 claims
Staffing
£174,018
2 claims
Office Costs
£35,459
148 claims
Accommodation
£17,095
10 claims
MP Travel
£4,086
8 claims
Staff Travel
£1,669
4 claims
Miscellaneous
£313
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2021 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £25.45 |
| 3 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Phone bill Jan | Paid | £50.42 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £1,230.00 | |
| 25 Feb 2021 | Accommodation | Rent | [***] Incorrect Final rent calculation led to overpayment - 6004685 - Dec 2020 | Repaid | £0.00 |
| 19 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,927.58 |
| 17 Feb 2021 | Office Costs | Business rates | WWW.DURHAM.GOV.UK | Paid | £191.04 |
| 16 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £133.02 |
| 16 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £133.02 |
| 16 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £133.02 |
| 12 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | CRE8IVE GRAPHICS LTD | Paid | £246.00 |
| 11 Feb 2021 | Office Costs | Stationery & printing | LIFESTYLE PRINTING | Paid | £33.03 |
| 9 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £79.99 |
| 8 Feb 2021 | Office Costs | Hospitality | Office coffee machine | Paid | £59.99 |
| 7 Feb 2021 | Accommodation | Rent | Rent for [***] [***] - London Accommodation | Paid | £1,885.00 |
| 5 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £6.99 |
| 5 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £8.99 |
| 5 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £12.86 |
| 4 Feb 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £71.94 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.99 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.99 |
| 3 Feb 2021 | Office Costs | Stationery & printing | Printing costs | Paid | £12.00 |
| 3 Feb 2021 | Office Costs | Postage & couriers | Stamps | Paid | £15.48 |
| 3 Feb 2021 | Office Costs | Mobile telephone - contract & usage | January Phone | Paid | £50.33 |
| 3 Feb 2021 | Office Costs | Mobile telephone - contract & usage | December Phone | Paid | £50.33 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £1,230.00 | |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-17.99 |
| 27 Jan 2021 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 26 Jan 2021 | Office Costs | Training - staff | WESTMINSTERSKILLCENTRE | Paid | £384.38 |
| 25 Jan 2021 | Office Costs | Training - staff | PAYPAL BENEFITSTRA | Paid | £180.92 |
| 25 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.