Expenses
143 business-cost claims in 2020/21, as published by IPSA.
All categories
£197,130
143 claims
Staffing
£177,929
9 claims
Office Costs
£14,006
115 claims
MP Travel
£3,070
5 claims
Accommodation
£1,908
12 claims
Staff Travel
£217
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 | £177,467.12 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £79.40 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £137.25 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £883.07 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 [200005186-646] | Paid | £104.98 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £118.45 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 [200005186-649] | Paid | £118.45 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £118.45 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £118.45 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £104.98 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 [200005186-647] | Paid | £118.45 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 [200005186-648] | Paid | £118.45 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £279.50 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £116.20 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,646.19 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £84.51 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £944.00 |
| 28 Mar 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200005563-2232] | Paid | £6.00 |
| 24 Mar 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE [200005563-2233] | Paid | £15.99 |
| 18 Mar 2021 | Office Costs | Mobile telephone - contract & usage | O2 [200005563-2234] | Paid | £13.31 |
| 15 Mar 2021 | Office Costs | Mobile telephone - contract & usage | mobile used for work | Paid | £35.98 |
| 10 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 [200005186-650] | Paid | £138.00 |
| 10 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £138.00 |
| 9 Mar 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £112.35 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £221.00 | |
| 1 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £86.68 |
| 28 Feb 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £24.74 |
| 28 Feb 2021 | Office Costs | Stationery & printing | Banner March 2021 [200005186-645] | Paid | £24.74 |
| 28 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 26 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £1,613.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.