Expenses
83 business-cost claims in 2020/21, as published by IPSA.
All categories
£160,542
83 claims
Staffing
£141,178
2 claims
Office Costs
£19,298
80 claims
MP Travel
£65
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Nov 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £184.80 |
| 20 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for November. GBP71.39 x 60% | Paid | £42.83 |
| 1 Nov 2020 | Office Costs | Website hosting and design | Social media management for October, including fee for hosting wesbite (garethbacon.com) rebuild of website (total cost of GBP134.86 ), monitoring and posting on website, Twitter and Facebook in relation to my Parliamentary duties. GBP25 per hour x 17.6 h | Paid | £574.86 |
| 28 Oct 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 27 Oct 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £175.20 |
| 20 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for October GBP71.55 x 60% | Paid | £42.93 |
| 13 Oct 2020 | Office Costs | Website hosting and design | Social media management - monitoring and updating website, Facebook and Twitter relating to my parliamentary duties. GBP25 x 16 hours | Paid | £400.00 |
| 28 Sep 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 20 Sep 2020 | Office Costs | Mobile telephone - contract & usage | September mobile phone bill: GPB72.06 x 60% | Paid | £43.24 |
| 18 Sep 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £62.40 |
| 7 Sep 2020 | Office Costs | Bought-in services | Administrative services | Paid | £400.00 |
| 3 Sep 2020 | Office Costs | Cleaning services | Pack of face masks purchased for use at constituency advice surgery | Paid | £14.97 |
| 28 Aug 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 25 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £78.98 |
| 20 Aug 2020 | Office Costs | Mobile telephone - contract & usage | August mobile phone bill. GPB163.24 x 60% minus cost of overseas calls (GPB21.54) | Paid | £76.40 |
| 17 Aug 2020 | Office Costs | Bought-in services | Administrative services | Paid | £400.00 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £2.38 |
| 29 Jul 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £12.99 |
| 26 Jul 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 20 Jul 2020 | Office Costs | Mobile telephone - contract & usage | July mobile phone bill (GBP72.69 x 60%) | Paid | £43.61 |
| 6 Jul 2020 | Office Costs | Bought-in services | Administrative services | Paid | £500.00 |
| 26 Jun 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 20 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for June 2020 (60%) | Paid | £43.22 |
| 15 Jun 2020 | Office Costs | Bought-in services | Administrative services | Paid | £440.00 |
| 1 Jun 2020 | Office Costs | Stationery & printing | Printer cartridge for staff member working from home | Paid | £29.11 |
| 27 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,049.00 |
| 27 May 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 20 May 2020 | Office Costs | Mobile telephone - contract & usage | May mobile phone bill (60%) | Paid | £42.83 |
| 13 May 2020 | Office Costs | Bought-in services | Administrative services | Paid | £400.00 |
| 5 May 2020 | Office Costs | Stationery & printing | Banner April 2020 | Paid | £20.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.