Expenses
104 business-cost claims in 2020/21, as published by IPSA.
All categories
£242,882
104 claims
Staffing
£183,835
4 claims
Office Costs
£27,025
71 claims
Accommodation
£23,250
14 claims
MP Travel
£4,663
10 claims
Staff Travel
£2,130
4 claims
Dependant Travel
£1,979
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2021 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £757.20 |
| 8 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £25.97 |
| 6 Jan 2021 | Office Costs | Stationery & printing | GRACE OFFICE SUPPLIES | Paid | £291.68 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £1,917.50 | |
| 5 Jan 2021 | Office Costs | Bought-in services | Administrative services | Repaid | £0.00 |
| 5 Jan 2021 | Office Costs | Bought-in services | Administrative services | Repaid | £0.00 |
| 15 Dec 2020 | Office Costs | Stationery & printing | WILKO RETAIL LIMITED | Paid | £38.20 |
| 15 Dec 2020 | Office Costs | Stationery & printing | Printing Christmas Cards for the official cards 2020. This is to be paid directly to Powerprint please, as I have not paid for this yet. | Paid | £126.00 |
| 15 Dec 2020 | Office Costs | Maintenance, Redecorations & Repairs | PP BLYTH COBBLERS LTD | Paid | £53.70 |
| 15 Dec 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £9.00 |
| 9 Dec 2020 | Office Costs | Stationery & printing | GRACE OFFICE SUPPLIES | Paid | £806.63 |
| 7 Dec 2020 | Office Costs | Stationery & printing | B&M 581 - ASHINGTON | Paid | £90.00 |
| 7 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £78.61 |
| 7 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £13.60 |
| 7 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £13.03 |
| 7 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £35.84 |
| 7 Dec 2020 | Office Costs | Stationery & printing | LIDL GB BLYTH | Paid | £14.99 |
| 7 Dec 2020 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £238.42 |
| 1 Dec 2020 | Accommodation | Rent | Paid | £1,917.50 | |
| 1 Nov 2020 | Accommodation | Rent | Paid | £1,917.50 | |
| 21 Oct 2020 | Office Costs | Postage & couriers | ROYAL MAIL CHARGES | Paid | £2.00 |
| 15 Oct 2020 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £511.20 |
| 14 Oct 2020 | Office Costs | Training - MP | PARLI-TRAINING | Paid | £624.00 |
| 9 Oct 2020 | Office Costs | Advertising and contact cards | This is a pitch side advertising board for Ian as an MP so his consituents know how to contact him. This hasn't yet been paid by Ian, but is needing to be paid to Blyth Town FC please. | Paid | £200.00 |
| 4 Oct 2020 | Accommodation | Rent | Paid | £1,917.50 | |
| 30 Sep 2020 | Office Costs | Advertising and contact cards | A banner at a local football club displaying my contact details and picture to make constituetns aware they can contact me during this difficult time. | Paid | £108.00 |
| 29 Sep 2020 | Staffing | Training - staff | This is an invoice for some Press Management training for my Parliamentary Assistant, to be able to aid me further in my duties as an MP. | Paid | £511.20 |
| 15 Sep 2020 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 11 Sep 2020 | Office Costs | Stationery & printing | XMA LTD | Paid | £360.62 |
| 8 Sep 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.64 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.