Expenses
115 business-cost claims in 2020/21, as published by IPSA.
All categories
£219,130
115 claims
Staffing
£159,371
5 claims
Office Costs
£36,751
84 claims
Accommodation
£17,178
13 claims
MP Travel
£4,927
10 claims
Staff Travel
£905
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Oct 2020 | Office Costs | Advertising and contact cards | NEWBURY NEWS LTD | Paid | £1,950.00 |
| 16 Oct 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 13 Oct 2020 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £119.20 |
| 6 Oct 2020 | Staffing | Pooled staffing services | PRU refund 20-21 - Laura Farris | Paid | £-1,524.50 |
| 5 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Collection for Park Street | Paid | £72.00 |
| 5 Oct 2020 | Office Costs | Cleaning services | Toilet roll and paper towels for Park Street | Paid | £7.00 |
| 5 Oct 2020 | Accommodation | Hotel - London | HOTELSCOM[***] | Paid | £130.80 |
| 30 Sep 2020 | Accommodation | Hotel - London | [***] | Paid | £119.20 |
| 29 Sep 2020 | Office Costs | Service charge & ground Rent | Service Charge - Park Street | Paid | £752.96 |
| 23 Sep 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 23 Sep 2020 | Office Costs | Business rates | WEST BERKSHIRE D.C | Paid | £161.25 |
| 23 Sep 2020 | Accommodation | Rent | HTTPS://WWW.DOUGLASAND | Paid | £7,605.00 |
| 22 Sep 2020 | Office Costs | Rent | Paid | £2,472.24 | |
| 22 Sep 2020 | Accommodation | Hotel - London | [***] | Paid | £119.20 |
| 16 Sep 2020 | Office Costs | Postage & couriers | First class stamps for Laura Farris MP | Paid | £38.00 |
| 15 Sep 2020 | Accommodation | Hotel - London | [***] | Paid | £119.20 |
| 1 Sep 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 25 Aug 2020 | Office Costs | Rent | Paid | £2,472.24 | |
| 24 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £206.62 |
| 14 Aug 2020 | Office Costs | Stationery & printing | Stationary for constituency office | Paid | £26.96 |
| 13 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £5.30 |
| 13 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £21.40 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £16.18 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £12.19 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £8.86 |
| 7 Aug 2020 | Office Costs | Cleaning services | Cleaning supplies for Constituency Office | Paid | £9.00 |
| 30 Jul 2020 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 27 Jul 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 20 Jul 2020 | Accommodation | Hotel - London | Overnight Parliament stay | Paid | £119.20 |
| 10 Jul 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Collection of Park Street Bins | Paid | £72.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.