Expenses
110 business-cost claims in 2020/21, as published by IPSA.
All categories
£173,467
110 claims
Staffing
£136,539
2 claims
Office Costs
£20,862
80 claims
Accommodation
£15,198
24 claims
MP Travel
£624
3 claims
Staff Travel
£245
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.88 |
| 3 Sep 2020 | Office Costs | Utilities | Electricity | Paid | £147.32 |
| 1 Sep 2020 | Office Costs | Rent | Paid | £600.00 | |
| 26 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for Juy 2020 - Neil Hudson | Paid | £10.27 |
| 26 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for June 2020 - Neil Hudson | Paid | £10.27 |
| 26 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for May 2020 - Neil Hudson | Paid | £10.27 |
| 18 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.18 |
| 7 Aug 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.88 |
| 1 Aug 2020 | Office Costs | Rent | Paid | £600.00 | |
| 1 Aug 2020 | Accommodation | Rent | Paid | £3,000.00 | |
| 27 Jul 2020 | Accommodation | Utilities | Water | Paid | £33.28 |
| 20 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.77 |
| 20 Jul 2020 | Accommodation | Council tax | CITY OF CARLISLE | Paid | £1,554.26 |
| 10 Jul 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £187.64 |
| 9 Jul 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.88 |
| 1 Jul 2020 | Office Costs | Rent | Paid | £600.00 | |
| 22 Jun 2020 | Office Costs | Rent | Outstanding charges on rent invoice paid by IPSA in January 2020 | Paid | £263.28 |
| 16 Jun 2020 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD | Paid | £1,194.00 |
| 16 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.34 |
| 16 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.14 |
| 10 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £44.99 |
| 8 Jun 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.88 |
| 4 Jun 2020 | Office Costs | Utilities | Electricity | Paid | £44.40 |
| 3 Jun 2020 | Office Costs | Rent | Paid | £600.00 | |
| 29 May 2020 | Office Costs | Newspapers, journals, magazines | BARRNON MEDIA LIMITED | Paid | £156.00 |
| 28 May 2020 | Office Costs | Newspapers, journals, magazines | NEWSQUEST MEDIA | Paid | £164.84 |
| 27 May 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,052.00 |
| 20 May 2020 | Office Costs | Utilities | Electricity | Paid | £117.22 |
| 20 May 2020 | Office Costs | Stationery & printing | GBP HEATONS OFFICE SOL | Paid | £222.95 |
| 20 May 2020 | Office Costs | Maintenance, Redecorations & Repairs | Replacement tubes and starters for existing strip lighting | Paid | £186.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.