Expenses
152 business-cost claims in 2020/21, as published by IPSA.
All categories
£276,086
152 claims
Staffing
£185,781
9 claims
Office Costs
£40,992
121 claims
Accommodation
£30,974
11 claims
Miscellaneous
£13,898
2 claims
Staff Travel
£4,441
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £5.42 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £12.50 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £12.50 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £12.50 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £12.50 |
| 12 Nov 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £154.00 | |
| 12 Nov 2020 | Office Costs | Stationery & printing | DW GRAPHIC DESIGN LTD | Paid | £1,134.00 |
| 12 Nov 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £-88.69 |
| 12 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,263.38 |
| 2 Nov 2020 | Miscellaneous | Subsistence | New Starter - Staff Training (Subsistence) | Paid | £10.95 |
| 1 Nov 2020 | Accommodation | Rent | Paid | £2,815.83 | |
| 30 Oct 2020 | Office Costs | Postage & couriers | Courier Services - Collection of laptop from [***] (Staff leaver) to[***] | Paid | £52.18 |
| 27 Oct 2020 | Office Costs | Rent | Paid | £560.00 | |
| 27 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone bill for October 2020 | Paid | £105.60 |
| 8 Oct 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £191.40 | |
| 4 Oct 2020 | Accommodation | Rent | Paid | £2,815.83 | |
| 27 Sep 2020 | Office Costs | Rent | Paid | £560.00 | |
| 26 Sep 2020 | Office Costs | Utilities | Gas | Paid | £65.23 |
| 25 Sep 2020 | Office Costs | Mobile telephone - contract & usage | Mobile bill for September 2020 | Paid | £107.37 |
| 18 Sep 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £81.05 | |
| 17 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £311.54 |
| 16 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £227.23 |
| 16 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £311.54 |
| 16 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £311.54 |
| 2 Sep 2020 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD | Paid | £1,194.00 |
| 1 Sep 2020 | Accommodation | Rent | Paid | £2,815.83 | |
| 30 Aug 2020 | Office Costs | Rent | Paid | £560.00 | |
| 27 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £1,473.32 |
| 25 Aug 2020 | Office Costs | Training - MP | MILFORD HALL HOTEL | Paid | £179.65 |
| 25 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Mobile bill August 2020 | Paid | £105.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.