Expenses
164 business-cost claims in 2020/21, as published by IPSA.
All categories
£236,743
164 claims
Staffing
£182,485
2 claims
Office Costs
£31,359
132 claims
Accommodation
£19,401
20 claims
MP Travel
£2,349
4 claims
Staff Travel
£806
5 claims
Miscellaneous
£342
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2021 | Office Costs | Rent | Paid | £2,550.00 | |
| 4 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £550.94 |
| 14 Dec 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 11 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £71.26 |
| 8 Dec 2020 | Accommodation | Rent | Paid | £2,000.00 | |
| 7 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £11.45 |
| 7 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £12.60 |
| 7 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £4.93 |
| 7 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £4.46 |
| 2 Dec 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.48 |
| 18 Nov 2020 | Office Costs | Mobile telephone - contract & usage | AB mobile bill Oct 20. 80% of total claimed as this proportion used for work purposes | Paid | £29.78 |
| 18 Nov 2020 | Office Costs | Mobile telephone - contract & usage | AB mobile bill Sep 20. 80% of total claimed as this proportion used for work purposes | Paid | £29.98 |
| 18 Nov 2020 | Office Costs | Mobile telephone - contract & usage | AB mobile bill Nov 20. 80% of total claimed as this proportion used for work purposes | Paid | £32.84 |
| 18 Nov 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £29.99 |
| 13 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £67.84 |
| 8 Nov 2020 | Accommodation | Rent | Paid | £2,000.00 | |
| 21 Oct 2020 | Accommodation | Council tax | SOUTH CAMBS DC WEB | Paid | £1,764.00 |
| 15 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £29.44 |
| 11 Oct 2020 | Accommodation | Rent | Paid | £2,000.00 | |
| 8 Oct 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £-65.44 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £2,550.00 | |
| 29 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £4.80 |
| 29 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £4.73 |
| 29 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £0.53 |
| 29 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £9.12 |
| 29 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £17.04 |
| 29 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £4.34 |
| 23 Sep 2020 | Accommodation | Council tax | Council tax payment for Aug - Sept 20 | Paid | £296.76 |
| 21 Sep 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £117.60 |
| 17 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £41.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.