Expenses
360 business-cost claims in 2020/21, as published by IPSA.
All categories
£263,358
360 claims
Staffing
£173,012
14 claims
Office Costs
£42,099
284 claims
Accommodation
£32,630
41 claims
MP Travel
£12,080
11 claims
Staff Travel
£2,534
6 claims
Dependant Travel
£1,003
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £26.99 |
| 5 Mar 2021 | Office Costs | Cleaning services | February Office Window Cleaning | Paid | £30.00 |
| 3 Mar 2021 | Staffing | Training - staff | Premiere Rush Training - [***] [***] | Paid | £707.50 |
| 3 Mar 2021 | Staffing | Training - staff | Premiere Rush Training - [***] [***] | Paid | £707.50 |
| 3 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,580.00 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £650.00 | |
| 25 Feb 2021 | Office Costs | Software & applications | NO-IP | Paid | £-48.13 |
| 25 Feb 2021 | Office Costs | Postage & couriers | Pitney Bowes reset | Paid | £100.00 |
| 25 Feb 2021 | Office Costs | Mobile telephone - contract & usage | 50% of [***] | Paid | £30.24 |
| 25 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.00 |
| 25 Feb 2021 | Accommodation | Rent | Paid | £2,535.00 | |
| 24 Feb 2021 | Office Costs | Software & applications | NO-IP | Paid | £48.29 |
| 23 Feb 2021 | Accommodation | Utilities | Gas | Paid | £-120.00 |
| 18 Feb 2021 | Office Costs | Stationery & printing | THE FIRPRESS GROUP LTD | Paid | £132.00 |
| 18 Feb 2021 | Office Costs | Stationery & printing | THE FIRPRESS GROUP LTD | Paid | £19.75 |
| 18 Feb 2021 | Office Costs | Postage & couriers | ROYAL MAIL CHARGES | Paid | £1.50 |
| 17 Feb 2021 | Office Costs | Utilities | Water | Paid | £80.02 |
| 17 Feb 2021 | Office Costs | Utilities | Gas | Paid | £122.65 |
| 17 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £35.26 |
| 17 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £67.07 |
| 17 Feb 2021 | Office Costs | Utilities | Gas | Paid | £122.62 |
| 17 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £7.10 |
| 17 Feb 2021 | Office Costs | Stationery & printing | INK N TONER UK | Paid | £32.98 |
| 17 Feb 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £23.41 |
| 17 Feb 2021 | Office Costs | Stationery & printing | AIR COPIER SYSTEMS LTD | Paid | £596.61 |
| 17 Feb 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 17 Feb 2021 | Office Costs | Postage & couriers | Pitney Bowes 17.02.2021 | Paid | £100.00 |
| 17 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.00 |
| 17 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.20 |
| 17 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £51.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.