Expenses
195 business-cost claims in 2020/21, as published by IPSA.
All categories
£196,145
195 claims
Staffing
£135,807
3 claims
Office Costs
£36,034
176 claims
Accommodation
£20,843
12 claims
MP Travel
£3,448
3 claims
Staff Travel
£14
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £594.00 |
| 15 Oct 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.78 |
| 14 Oct 2020 | Office Costs | Service charge & ground Rent | Quarterly Service charge for 29 Sep to 24th Dec | Paid | £1,034.40 |
| 7 Oct 2020 | Office Costs | Utilities | Water | Paid | £66.04 |
| 6 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £515.46 |
| 5 Oct 2020 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Oct 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 2 Oct 2020 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 2 Oct 2020 | Office Costs | Business rates | WWW.WOLVERHAMPTON.GOV. | Paid | £36.35 |
| 30 Sep 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £17.99 |
| 24 Sep 2020 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 23 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.95 |
| 21 Sep 2020 | Office Costs | Utilities | Electricity | Paid | £6.02 |
| 21 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.80 |
| 21 Sep 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £260.00 |
| 21 Sep 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £160.00 |
| 21 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.46 |
| 14 Sep 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £40.00 |
| 14 Sep 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £185.00 |
| 14 Sep 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £220.00 |
| 12 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.80 |
| 10 Sep 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.45 |
| 8 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £47.47 |
| 6 Sep 2020 | Accommodation | Rent | Paid | £1,733.33 | |
| 5 Sep 2020 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 3 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £75.64 |
| 2 Sep 2020 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 29 Aug 2020 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £80.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.