Expenses
226 business-cost claims in 2020/21, as published by IPSA.
All categories
£214,089
226 claims
Staffing
£167,849
16 claims
Office Costs
£24,796
172 claims
Accommodation
£19,261
25 claims
MP Travel
£2,136
11 claims
Staff Travel
£47
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £144,958.71 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £28.29 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £18.59 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,525.32 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £355.30 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £34.67 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £6.00 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £93.61 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £81.60 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,107.11 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £51.09 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £135.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £108.00 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £149.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £15.00 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £1,775.00 | |
| 23 Mar 2021 | Accommodation | Rent | Paid | £1,200.00 | |
| 18 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £720.00 |
| 17 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £906.00 |
| 12 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £107.25 |
| 12 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.47 |
| 9 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,300.00 |
| 9 Mar 2021 | Office Costs | Insurance - contents | Contents Insurace March | Paid | £57.71 |
| 5 Mar 2021 | Office Costs | Utilities | Gas | Paid | £174.55 |
| 5 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract | Paid | £57.36 |
| 4 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.72 |
| 3 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £342.21 |
| 2 Mar 2021 | Accommodation | Council tax | Annual Council Tax | Paid | £2,525.15 |
| 23 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £218.00 |
| 23 Feb 2021 | Accommodation | Rent | Paid | £1,200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.