Expenses
139 business-cost claims in 2020/21, as published by IPSA.
All categories
£219,772
139 claims
Staffing
£169,801
6 claims
Office Costs
£23,225
107 claims
Accommodation
£20,811
13 claims
MP Travel
£5,125
7 claims
Miscellaneous
£1,130
2 claims
Staff Travel
£-319
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £157,678.44 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £59.50 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £48.92 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £-350.00 |
| 31 Mar 2021 | Staff Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £-77.78 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,558.41 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £222.90 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £40.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,645.00 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £5.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £757.50 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £84.34 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,370.40 |
| 25 Mar 2021 | Office Costs | Utilities | Water | Paid | £199.52 |
| 25 Mar 2021 | Office Costs | Utilities | Gas | Paid | £270.46 |
| 25 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £233.64 |
| 23 Mar 2021 | Office Costs | Utilities | Gas | Paid | £726.31 |
| 23 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £305.19 |
| 23 Mar 2021 | Office Costs | Utilities | Water | Paid | £316.40 |
| 23 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £138.94 |
| 23 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £186.00 |
| 23 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £186.00 |
| 23 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £186.00 |
| 23 Mar 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 19 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £118.00 |
| 19 Mar 2021 | Office Costs | Utilities | Water | Paid | £229.70 |
| 19 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £565.43 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Feb 21 | Paid | £88.40 |
| 19 Mar 2021 | Office Costs | Cleaning services | Perth office window cleaning Jan-Mar 21 | Paid | £54.00 |
| 19 Mar 2021 | Office Costs | Cleaning services | For cleaning the Blairgowrie office Mar 21 | Paid | £48.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.