Expenses
301 business-cost claims in 2020/21, as published by IPSA.
All categories
£210,571
301 claims
Staffing
£151,732
11 claims
Office Costs
£32,883
252 claims
Accommodation
£21,678
34 claims
MP Travel
£4,183
3 claims
Staff Travel
£95
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 17 Jun 2020 | Accommodation | Utilities | Dual Fuel | Paid | £467.94 |
| 10 Jun 2020 | Accommodation | Rent | Paid | £1,350.00 | |
| 5 Jun 2020 | Office Costs | Cleaning services | Hoover exchange as the first one was faulty | Paid | £80.00 |
| 4 Jun 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.95 |
| 3 Jun 2020 | Office Costs | Stationery & printing | MP Letterheads | Paid | £212.40 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £550.00 | |
| 2 Jun 2020 | Office Costs | Software & applications | buffer social media posting software | Paid | £12.21 |
| 1 Jun 2020 | Staffing | Bought-in services | Administrative services | Paid | £750.00 |
| 1 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £51.91 |
| 29 May 2020 | Accommodation | Council tax | June Council Tax | Paid | £229.00 |
| 28 May 2020 | Office Costs | Maintenance, Redecorations & Repairs | removal of trees growing into the rear of the property impacting the walls / fitting of notice boards | Paid | £320.00 |
| 28 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £44.06 |
| 26 May 2020 | Office Costs | Utilities | Electricity | Paid | £122.46 |
| 26 May 2020 | Office Costs | Utilities | Gas | Paid | £72.31 |
| 26 May 2020 | Office Costs | Postage & couriers | return of employee items | Paid | £41.03 |
| 26 May 2020 | Office Costs | Cleaning services | Window cleaner | Paid | £10.00 |
| 22 May 2020 | Office Costs | Postage & couriers | Postage for staff laptop | Paid | £34.63 |
| 22 May 2020 | Office Costs | Hospitality | Tea and coffee facilities | Paid | £61.94 |
| 22 May 2020 | Office Costs | Cleaning services | Cleaning products | Paid | £23.99 |
| 22 May 2020 | Office Costs | Cleaning services | Cleaning products | Paid | £74.74 |
| 19 May 2020 | Staffing | Bought-in services | Administrative services | Paid | £600.00 |
| 19 May 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 18 May 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £276.00 |
| 15 May 2020 | Office Costs | Stationery & printing | Office stationary | Paid | £112.49 |
| 13 May 2020 | Accommodation | Rent | Paid | £1,350.00 | |
| 11 May 2020 | Office Costs | Stationery & printing | Contact cards for constituents approved by IPSA | Paid | £64.00 |
| 6 May 2020 | Office Costs | Utilities | Gas | Paid | £115.38 |
| 6 May 2020 | Office Costs | Utilities | Electricity | Paid | £115.12 |
| 6 May 2020 | Office Costs | Rent | Paid | £550.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.