Expenses
117 business-cost claims in 2020/21, as published by IPSA.
All categories
£187,566
117 claims
Staffing
£143,632
3 claims
Office Costs
£31,499
88 claims
Accommodation
£6,155
17 claims
MP Travel
£5,295
7 claims
Staff Travel
£984
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2020 | Office Costs | Stationery & printing | Commercial August 2020 | Paid | £0.50 |
| 14 Sep 2020 | Office Costs | Stationery & printing | Commercial August 2020 | Paid | £-21.02 |
| 14 Sep 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £29.87 |
| 8 Sep 2020 | Office Costs | Stationery & printing | XMA August 2020 | Paid | £327.20 |
| 8 Sep 2020 | Office Costs | Stationery & printing | XMA August 2020 | Paid | £447.01 |
| 8 Sep 2020 | Office Costs | Stationery & printing | XMA August 2020 | Paid | £447.01 |
| 8 Sep 2020 | Office Costs | Stationery & printing | XMA August 2020 | Paid | £447.01 |
| 7 Sep 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 6 Sep 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £104.98 |
| 3 Sep 2020 | Office Costs | Advertising and contact cards | Annual subscription to Ayam Parish Council magazine for Parliamentary purposes and Advert placed in this magazine to advertise how to contact me as the MP | Paid | £112.00 |
| 1 Sep 2020 | Accommodation | Hotel - London | To attend House of Commons | Paid | £298.00 |
| 25 Aug 2020 | Office Costs | Stationery & printing | Viking invoice for toner for printer and paper | Paid | £199.12 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Commercial July 2020 | Paid | £-225.31 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Commercial July 2020 | Paid | £-2.59 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Commercial July 2020 | Paid | £-9.82 |
| 7 Aug 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 7 Aug 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 7 Aug 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 7 Aug 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 7 Aug 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 30 Jul 2020 | Office Costs | Advertising and contact cards | JPIM ADVERTISING | Paid | £426.86 |
| 29 Jul 2020 | Office Costs | Stationery & printing | TESCO STORE 2574 | Paid | £12.25 |
| 22 Jul 2020 | Accommodation | Hotel - London | [***] | Paid | £327.60 |
| 16 Jul 2020 | Accommodation | Hotel - London | [***] | Paid | £464.40 |
| 8 Jul 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 7 Jul 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 4 Jul 2020 | Office Costs | Parking | Constituency visit to Bakewell | Paid | £1.50 |
| 23 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Reimbursement of staff member[***] additional mobile telephone usage due to Covid - part of bill claimed above usual usage plan | Paid | £79.78 |
| 22 Jun 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 19 Jun 2020 | Staffing | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.