Expenses
155 business-cost claims in 2020/21, as published by IPSA.
All categories
£188,760
155 claims
Staffing
£150,833
7 claims
Office Costs
£27,091
122 claims
Accommodation
£6,585
19 claims
MP Travel
£4,219
6 claims
Staff Travel
£31
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £92.54 |
| 6 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £225.02 |
| 6 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £77.99 |
| 2 Jul 2020 | Accommodation | Hotel - London | [***] HOUSE | Paid | £489.00 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £833.33 | |
| 29 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill, minus GPB20 for personal use | Paid | £45.40 |
| 28 Jun 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill, -GBP20 for personal use | Paid | £45.40 |
| 19 Jun 2020 | Office Costs | Maintenance, Redecorations & Repairs | PAT Test conducted by electrician | Paid | £124.20 |
| 19 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £40.00 |
| 19 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.50 |
| 19 Jun 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £40.00 |
| 19 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £61.98 |
| 15 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.40 |
| 15 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.20 |
| 9 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.95 |
| 9 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.29 |
| 9 Jun 2020 | Office Costs | Cleaning services | Anti-bacterial hand gel for office | Paid | £45.99 |
| 9 Jun 2020 | Office Costs | Cleaning services | Purchase of paper towels | Paid | £14.99 |
| 9 Jun 2020 | Office Costs | Cleaning services | Industrial cleaning wipes | Paid | £18.98 |
| 9 Jun 2020 | Office Costs | Cleaning services | Purchase of spray bottle to hold antiseptic spray | Paid | £15.98 |
| 2 Jun 2020 | Office Costs | Advertising and contact cards | Facebook boost for post for Newcastle Town Deal | Paid | £100.00 |
| 27 May 2020 | Office Costs | Rent | Paid | £833.33 | |
| 27 May 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,049.00 |
| 20 May 2020 | Office Costs | Mobile telephone - contract & usage | Balance of mobile phone contract -GBP20 for personal use | Paid | £45.40 |
| 13 May 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 13 May 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 13 May 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 13 May 2020 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £114.58 |
| 13 May 2020 | Office Costs | Service charge & ground Rent | Quarterly Service charge for constituency office (may-july) | Paid | £458.19 |
| 11 May 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.33 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.