Expenses
75 business-cost claims in 2020/21, as published by IPSA.
All categories
£206,678
75 claims
Staffing
£172,170
2 claims
Office Costs
£21,387
54 claims
MP Travel
£9,068
2 claims
Accommodation
£3,786
14 claims
Staff Travel
£267
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.16 |
| 27 May 2020 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 5 May 2020 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £97.39 |
| 30 Apr 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £61.16 |
| 24 Apr 2020 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £38.38 |
| 24 Apr 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £84.99 |
| 17 Apr 2020 | Accommodation | Utilities | Water | Paid | £99.61 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £1.58 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £102.91 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £1.06 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £6.97 |
| 14 Apr 2020 | Office Costs | Stationery & printing | Banner March 2020 | Paid | £205.82 |
| 14 Apr 2020 | Accommodation | Utilities | Electricity | Paid | £122.42 |
| 6 Apr 2020 | Accommodation | Council tax | CITY OF NEWCASTLE INTE | Paid | £2,090.01 |
| 1 Apr 2020 | Office Costs | Rent | Rent overpayment - 1 Mosley Street | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.