Expenses
161 business-cost claims in 2020/21, as published by IPSA.
All categories
£242,201
161 claims
Staffing
£163,991
5 claims
Office Costs
£42,082
101 claims
Accommodation
£31,896
47 claims
MP Travel
£3,293
4 claims
Staff Travel
£940
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £4.99 |
| 23 Nov 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 22 Nov 2020 | Accommodation | Rent | Paid | £2,500.00 | |
| 8 Nov 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,950.00 |
| 7 Nov 2020 | Office Costs | Mobile telephone - contract & usage | November mobile phone bill | Paid | £50.04 |
| 6 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 5 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £855.97 |
| 5 Nov 2020 | Office Costs | Insurance - contents | ARTHUR J GALLAGHER | Paid | £80.55 |
| 5 Nov 2020 | Office Costs | Business rates | PAYMENTS.RHONDDA-C | Paid | £977.50 |
| 3 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.56 |
| 1 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £21.03 |
| 1 Nov 2020 | Accommodation | Council tax | Monthly Council Tax - London Residence | Paid | £108.00 |
| 29 Oct 2020 | Office Costs | Stationery & printing | Printing of Gold Crested Cards | Paid | £152.40 |
| 28 Oct 2020 | Office Costs | Advertising and contact cards | Advert in the local village directory | Paid | £293.76 |
| 26 Oct 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 20 Oct 2020 | Office Costs | Advertising and contact cards | CANVA 02849-8993400 | Paid | £24.00 |
| 20 Oct 2020 | Accommodation | Rent | Paid | £2,500.00 | |
| 13 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £129.56 |
| 13 Oct 2020 | Office Costs | Utilities | Gas | Paid | £96.69 |
| 8 Oct 2020 | Office Costs | Postage & couriers | Delivery cost for the one of Covid 19 leaflet | Paid | £1,344.00 |
| 7 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Monthly Mobile Phone Bill | Paid | £60.20 |
| 6 Oct 2020 | Office Costs | Business rates | PAYMENTS.RHONDDA-C | Paid | £195.50 |
| 1 Oct 2020 | Accommodation | Utilities | Electricity | Paid | £17.68 |
| 1 Oct 2020 | Accommodation | Council tax | Council Tax for London Home | Paid | £108.00 |
| 25 Sep 2020 | Office Costs | Advertising and contact cards | One off COVID-19 Leaflet to constituents - printing | Paid | £865.00 |
| 21 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £412.15 |
| 20 Sep 2020 | Accommodation | Rent | Paid | £2,500.00 | |
| 15 Sep 2020 | Office Costs | Utilities | Water | Paid | £216.44 |
| 15 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £133.13 |
| 11 Sep 2020 | Office Costs | Software & applications | CANVA [***] | Paid | £107.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.