Expenses
116 business-cost claims in 2020/21, as published by IPSA.
All categories
£168,316
116 claims
Staffing
£139,550
3 claims
Office Costs
£17,352
86 claims
Accommodation
£7,982
22 claims
MP Travel
£3,431
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £54.81 |
| 7 Jan 2021 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £241.00 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £690.00 | |
| 6 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £37.28 |
| 8 Dec 2020 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £240.00 |
| 6 Dec 2020 | Office Costs | Rent | Paid | £690.00 | |
| 2 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £72.78 |
| 1 Dec 2020 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £511.20 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £465.58 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £175.15 |
| 17 Nov 2020 | Office Costs | Newspapers, journals, magazines | SUBSAVER.CO.UK | Paid | £59.88 |
| 3 Nov 2020 | Office Costs | Rent | Paid | £690.00 | |
| 3 Nov 2020 | Office Costs | Mobile telephone - equipment purchase | Video editing software | Paid | £4.99 |
| 30 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £188.33 |
| 25 Oct 2020 | Accommodation | Rent | Paid | £895.00 | |
| 16 Oct 2020 | Accommodation | Utilities | Water | Paid | £11.00 |
| 16 Oct 2020 | Accommodation | Utilities | Water | Paid | £11.00 |
| 6 Oct 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £-68.99 |
| 6 Oct 2020 | Office Costs | Newspapers, journals, magazines | KM MEDIA GROUP LTD | Paid | £-223.74 |
| 5 Oct 2020 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £141.00 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £690.00 | |
| 27 Sep 2020 | Accommodation | Rent | Paid | £895.00 | |
| 21 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Monthly bill to 20 September | Paid | £28.41 |
| 21 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for month to August 20 | Paid | £28.41 |
| 18 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £36.65 |
| 14 Sep 2020 | Office Costs | Training - MP | PARLI-TRAINING | Paid | £438.60 |
| 11 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £9.77 |
| 11 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £4.51 |
| 11 Sep 2020 | Accommodation | Council tax | BOROUGH COUNCIL OF KIN | Paid | £705.00 |
| 6 Sep 2020 | Office Costs | Rent | Paid | £690.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.