Expenses
77 business-cost claims in 2020/21, as published by IPSA.
All categories
£199,532
77 claims
Staffing
£155,464
2 claims
Office Costs
£21,759
51 claims
Accommodation
£20,888
21 claims
MP Travel
£1,247
2 claims
Staff Travel
£175
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £155,400.62 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £62.98 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £175.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,558.47 |
| 31 Mar 2021 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £7,056.40 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,187.40 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £60.00 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £1,640.00 | |
| 12 Mar 2021 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £96.61 |
| 9 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £44.92 |
| 9 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £44.92 |
| 9 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £44.92 |
| 9 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £65.63 |
| 4 Mar 2021 | Office Costs | Mobile telephone - contract & usage | MIP TESCO MOBILE TOPUP | Paid | £25.00 |
| 4 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.54 |
| 4 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £762.00 |
| 4 Mar 2021 | Accommodation | Utilities | Gas | Paid | £73.73 |
| 4 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £51.03 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £1,640.00 | |
| 12 Feb 2021 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £96.61 |
| 28 Jan 2021 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 19 Jan 2021 | Accommodation | Rent | Paid | £1,640.00 | |
| 12 Jan 2021 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £98.55 |
| 22 Dec 2020 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £97.25 |
| 22 Dec 2020 | Office Costs | Mobile telephone - contract & usage | EE invoice[***] | Paid | £96.60 |
| 15 Dec 2020 | Accommodation | Rent | Paid | £1,640.00 | |
| 11 Dec 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £238.42 |
| 11 Dec 2020 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £119.21 |
| 26 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £661.29 |
| 20 Nov 2020 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £102.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.