Expenses
131 business-cost claims in 2020/21, as published by IPSA.
All categories
£221,982
131 claims
Staffing
£152,945
7 claims
Office Costs
£41,992
102 claims
Accommodation
£22,383
14 claims
MP Travel
£3,469
4 claims
Staff Travel
£1,194
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,700.00 |
| 4 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £396.00 |
| 1 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £115.63 |
| 31 Dec 2020 | Office Costs | Cleaning services | Office Cleaning | Paid | £150.00 |
| 21 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.60 |
| 20 Dec 2020 | Office Costs | Rent | Paid | £650.00 | |
| 20 Dec 2020 | Accommodation | Rent | Paid | £1,776.67 | |
| 17 Dec 2020 | Office Costs | Stationery & printing | WH SMITH | Paid | £78.00 |
| 17 Dec 2020 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £10.04 |
| 15 Dec 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,458.00 |
| 11 Dec 2020 | Office Costs | Postage & couriers | Delivery of Covid 19 Winter Information Leaflet | Paid | £2,661.94 |
| 10 Dec 2020 | Office Costs | Stationery & printing | Printing Costs for Covid 19 Information Leaflet | Paid | £890.44 |
| 9 Dec 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £212.50 |
| 3 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £107.55 |
| 30 Nov 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,015.00 |
| 24 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.60 |
| 22 Nov 2020 | Accommodation | Rent | Paid | £1,776.67 | |
| 19 Nov 2020 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £511.20 |
| 18 Nov 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £212.50 |
| 17 Nov 2020 | Office Costs | Rent | Paid | £650.00 | |
| 13 Nov 2020 | Office Costs | Postage & couriers | Returning reams of paper to constituency | Paid | £10.56 |
| 1 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £101.22 |
| 1 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £101.22 |
| 31 Oct 2020 | Office Costs | Cleaning services | Constituency Office Cleaning for the month of October 2020 | Paid | £234.00 |
| 28 Oct 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 23 Oct 2020 | Office Costs | Maintenance, Redecorations & Repairs | Electrical wiring to constituency office signage | Paid | £175.00 |
| 23 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £445.74 |
| 22 Oct 2020 | Office Costs | Cleaning services | Window cleaning to constituency office - 22.10.2020 | Paid | £5.00 |
| 20 Oct 2020 | Office Costs | Business rates | Business rates for Constituency Office - Unit 2, 290 Whitehall Road, Great Bridge, DY4 7EX | Paid | £179.90 |
| 20 Oct 2020 | Accommodation | Rent | Paid | £1,776.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.