Expenses
150 business-cost claims in 2020/21, as published by IPSA.
All categories
£216,908
150 claims
Staffing
£165,440
12 claims
Office Costs
£29,994
124 claims
Accommodation
£21,010
11 claims
MP Travel
£441
2 claims
Staff Travel
£23
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £20.10 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £59.26 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £28.86 |
| 6 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £-59.26 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £666.66 | |
| 1 Aug 2020 | Accommodation | Rent | Paid | £1,910.00 | |
| 31 Jul 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,666.67 |
| 30 Jul 2020 | Office Costs | Cleaning services | Constituency Office Cleaning - July | Paid | £60.00 |
| 14 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £96.59 |
| 14 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £100.73 |
| 7 Jul 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of four bags worth of confidential paper waste | Paid | £19.20 |
| 7 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £58.99 |
| 6 Jul 2020 | Office Costs | Stationery & printing | WWW.SOLOPRESS.COM | Paid | £25.86 |
| 3 Jul 2020 | Office Costs | Stationery & printing | LEAFLETFROG LTD | Paid | £114.00 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £666.66 | |
| 1 Jul 2020 | Accommodation | Rent | Paid | £1,910.00 | |
| 30 Jun 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,666.67 |
| 26 Jun 2020 | Office Costs | Advertising and contact cards | Signage for front of Constituency Office | Paid | £445.31 |
| 25 Jun 2020 | Office Costs | Maintenance, Redecorations & Repairs | FIRE QUEEN LTD | Paid | £277.27 |
| 23 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.11 |
| 15 Jun 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £96.59 |
| 10 Jun 2020 | Office Costs | Advertising and contact cards | JPIM HOTLINE | Paid | £136.80 |
| 8 Jun 2020 | Office Costs | Stationery & printing | Banner May 2020 | Paid | £24.74 |
| 5 Jun 2020 | Office Costs | Stationery & printing | XMA May 2020 | Paid | £218.14 |
| 5 Jun 2020 | Office Costs | Stationery & printing | XMA May 2020 | Paid | £-73.85 |
| 5 Jun 2020 | Office Costs | Stationery & printing | XMA May 2020 | Paid | £73.85 |
| 5 Jun 2020 | Office Costs | Stationery & printing | XMA May 2020 | Paid | £358.10 |
| 5 Jun 2020 | Office Costs | Stationery & printing | XMA May 2020 | Paid | £73.85 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £666.66 | |
| 3 Jun 2020 | Accommodation | Rent | Paid | £1,910.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.