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 |
|---|---|---|---|---|---|
| 9 Aug 2020 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1117 | Paid | £13.56 |
| 9 Aug 2020 | Office Costs | Maintenance, Redecorations & Repairs | WILKO RETAIL LIMITED | Paid | £19.85 |
| 8 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £100.68 |
| 7 Aug 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £480.00 |
| 7 Aug 2020 | Office Costs | Postage & couriers | 2nd class stamps- constituent mail | Paid | £7.80 |
| 7 Aug 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £252.78 |
| 6 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £189.97 |
| 6 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £323.33 |
| 6 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £128.74 |
| 6 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £234.95 |
| 6 Aug 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £129.99 |
| 5 Aug 2020 | Office Costs | Stationery & printing | TESCO STORE 3429 | Paid | £12.00 |
| 5 Aug 2020 | Office Costs | Hospitality | TESCO STORE 3429 | Paid | £12.00 |
| 4 Aug 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 2 Aug 2020 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.80 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £650.00 | |
| 1 Aug 2020 | Accommodation | Utilities | Gas | Paid | £-250.00 |
| 1 Aug 2020 | Accommodation | Utilities | Gas | Paid | £250.00 |
| 30 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £26.26 |
| 24 Jul 2020 | Office Costs | Stationery & printing | WH SMITH | Paid | £9.18 |
| 24 Jul 2020 | Office Costs | Mobile telephone - contract & usage | 50% of[***] | Paid | £39.88 |
| 24 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.00 |
| 24 Jul 2020 | Accommodation | Rent | Paid | £2,535.00 | |
| 20 Jul 2020 | Office Costs | Stationery & printing | THE FIRPRESS GROUP LTD | Paid | £84.00 |
| 17 Jul 2020 | Office Costs | Newspapers, journals, magazines | PPOINT_ MARYPORT NEWS | Paid | £57.20 |
| 15 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.33 |
| 8 Jul 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £-52.86 |
| 6 Jul 2020 | Office Costs | Stationery & printing | AIR COPIER SYSTEMS LTD | Paid | £534.00 |
| 6 Jul 2020 | Office Costs | Stationery & printing | THE FIRPRESS GROUP LTD | Paid | £443.41 |
| 5 Jul 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £16.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.