Expenses
151 business-cost claims in 2020/21, as published by IPSA.
All categories
£221,706
151 claims
Staffing
£179,208
4 claims
Office Costs
£24,957
106 claims
Accommodation
£16,639
35 claims
MP Travel
£601
2 claims
Staff Travel
£301
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £27.55 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £6.24 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £36.77 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £2.90 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £12.31 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £0.73 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £9.40 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £2.18 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £27.98 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £27.98 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £803.16 |
| 4 May 2020 | Office Costs | Mobile telephone - contract & usage | Apr 2020 phone and data usage | Paid | £18.25 |
| 3 May 2020 | Office Costs | Mobile telephone - equipment purchase | New phone purchase (as old phone stopped working) | Paid | £994.80 |
| 1 May 2020 | Accommodation | Utilities | Water | Paid | £32.11 |
| 1 May 2020 | Accommodation | Council tax | Apr council tax | Paid | £151.63 |
| 27 Apr 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £80.00 |
| 20 Apr 2020 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £683.60 |
| 19 Apr 2020 | Office Costs | Website hosting and design | Advance deposit for Website design | Paid | £125.00 |
| 17 Apr 2020 | Office Costs | Website hosting and design | EIG BLUEHOST.COM | Paid | £521.48 |
| 15 Apr 2020 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 15 Apr 2020 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 15 Apr 2020 | Office Costs | Website hosting and design | [***] 60042022-2[***] | Repaid | £0.00 |
| 15 Apr 2020 | Accommodation | Utilities | Gas | Paid | £27.17 |
| 15 Apr 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 8 Apr 2020 | Office Costs | Rent | Paid | £2,900.00 | |
| 8 Apr 2020 | Accommodation | Utilities | Water | Paid | £32.19 |
| 6 Apr 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £71.17 |
| 4 Apr 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.90 |
| 1 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Mar 2020 phone and data usage | Paid | £26.24 |
| 1 Apr 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £693.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.