Expenses
75 business-cost claims in 2020/21, as published by IPSA.
All categories
£183,368
75 claims
Staffing
£169,949
2 claims
Office Costs
£9,046
57 claims
MP Travel
£2,934
8 claims
Accommodation
£1,189
6 claims
Staff Travel
£250
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 | £169,790.35 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £159.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £127.50 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £122.40 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £909.01 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £117.30 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £538.50 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £5.60 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £2.30 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £64.90 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,066.40 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £32.85 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £106.50 |
| 21 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile costs - Feb | Paid | £18.00 |
| 5 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £33.50 |
| 5 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £9.47 |
| 5 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £3.74 |
| 5 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £3.35 |
| 5 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £3.73 |
| 5 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £3.74 |
| 28 Feb 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £17.18 |
| 22 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile costs - Jan | Paid | £18.00 |
| 28 Jan 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £17.18 |
| 21 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile costs - Dec | Paid | £18.00 |
| 13 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £73.42 |
| 13 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £12.37 |
| 12 Jan 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £17.18 |
| 12 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £159.00 |
| 21 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile costs - Nov | Paid | £18.00 |
| 28 Nov 2020 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £17.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.