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 |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £138,129.40 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,117.19 |
| 31 Mar 2021 | Office Costs | Health and Welfare (MP) | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £550.00 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £65.00 |
| 27 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Carpeting of constituency office | Paid | £636.30 |
| 22 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Decoration of constituency office | Paid | £720.00 |
| 20 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for March 2021: GBP71.39 x 60% | Paid | £42.83 |
| 6 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Rent of a skip to remove old furniture and rubbish from constituency office | Paid | £400.80 |
| 1 Mar 2021 | Office Costs | Bought-in services | Administrative services | Paid | £632.50 |
| 28 Feb 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £30.89 |
| 20 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for February (GBP72.19 x 60%) | Paid | £43.31 |
| 19 Feb 2021 | Office Costs | Utilities | Water | Paid | £9.29 |
| 19 Feb 2021 | Office Costs | Utilities | Gas | Paid | £236.70 |
| 19 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £134.73 |
| 19 Feb 2021 | Office Costs | Rent | Constituency office rent | Paid | £2,700.00 |
| 19 Feb 2021 | Office Costs | Bought-in services | Administrative services | Paid | £2,587.88 |
| 1 Feb 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 23 Jan 2021 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £240.00 |
| 20 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Monthly mobile phone bill, GBP71.39 x 60% | Paid | £42.83 |
| 18 Jan 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £31.99 |
| 18 Jan 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 4 Jan 2021 | Office Costs | Website hosting and design | Website (garethbacon.com) and social media (Facebook and Twitter) management and monitoring relating to my Parliamentary dutues, GBP25 x 17.6 hours | Paid | £440.00 |
| 1 Jan 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 20 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for December 2020, GBP71.39 x 60% | Paid | £42.83 |
| 18 Dec 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £62.40 |
| 11 Dec 2020 | Office Costs | Website hosting and design | Social media management including monitoring and running werbsite (garethbacon.com), Twitter and Facebook in relation to my Parliamentary duties for the month of November. GBP25 x 16 hours | Paid | £400.00 |
| 1 Dec 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 30 Nov 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £88.80 |
| 27 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.12 |
| 27 Nov 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £7.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.