Expenses
187 business-cost claims in 2020/21, as published by IPSA.
All categories
£197,460
187 claims
Staffing
£139,899
2 claims
Office Costs
£35,496
139 claims
Accommodation
£18,350
39 claims
MP Travel
£3,258
3 claims
Staff Travel
£366
2 claims
Miscellaneous
£90
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2020 | Accommodation | Rent | Constituency home rent for December 2020 | Paid | £1,200.00 |
| 2 Dec 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.99 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £866.00 | |
| 28 Nov 2020 | Office Costs | Utilities | Water | Paid | £68.20 |
| 28 Nov 2020 | Office Costs | Software & applications | MAILCHIMP | Paid | £9.10 |
| 26 Nov 2020 | Office Costs | Advertising and contact cards | PARAGON CUSTOMER COMMU | Paid | £100.60 |
| 26 Nov 2020 | Accommodation | Utilities | Dual Fuel | Paid | £48.50 |
| 17 Nov 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £130.00 |
| 16 Nov 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.94 |
| 11 Nov 2020 | Office Costs | Software & applications | MAILCHIMP | Paid | £8.37 |
| 11 Nov 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £114.00 |
| 11 Nov 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £149.50 |
| 11 Nov 2020 | Office Costs | Newspapers, journals, magazines | ROTHERHAM ADVERTISER | Paid | £67.60 |
| 11 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.00 |
| 11 Nov 2020 | Accommodation | Rent | Constituency home rent November 2020 | Paid | £1,200.00 |
| 11 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.99 |
| 9 Nov 2020 | Accommodation | Council tax | ROTHERHAM MBC/INET | Paid | £270.00 |
| 1 Nov 2020 | Office Costs | Rent | Paid | £866.00 | |
| 28 Oct 2020 | Office Costs | Utilities | Water | Paid | £56.91 |
| 28 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £98.18 |
| 28 Oct 2020 | Office Costs | Utilities | Gas | Paid | £61.76 |
| 28 Oct 2020 | Office Costs | Insurance - buildings | Cost of insuring constituency office building. Landlord delivered bill on 28 October 2020 | Paid | £268.50 |
| 13 Oct 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.00 |
| 8 Oct 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £197.98 |
| 8 Oct 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £-197.98 |
| 8 Oct 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £591.58 |
| 8 Oct 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £160.80 |
| 8 Oct 2020 | Office Costs | Software & applications | MAILCHIMP | Paid | £8.57 |
| 8 Oct 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £34.72 |
| 8 Oct 2020 | Office Costs | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £196.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.