Expenses
137 business-cost claims in 2020/21, as published by IPSA.
All categories
£235,921
137 claims
Staffing
£192,790
2 claims
Office Costs
£33,701
124 claims
Accommodation
£5,405
4 claims
MP Travel
£3,511
5 claims
Staff Travel
£513
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 | £192,712.37 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £78.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £294.90 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £218.17 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,645.88 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £341.37 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,774.34 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £384.00 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £9.60 |
| 5 Mar 2021 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £60.00 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £750.00 | |
| 22 Feb 2021 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £48.00 |
| 15 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.92 |
| 14 Feb 2021 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £10.10 |
| 9 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £35.37 |
| 8 Feb 2021 | Office Costs | Cleaning services | [***] constituency office Dec 20 | Paid | £60.00 |
| 8 Feb 2021 | Accommodation | Service charge & ground Rent | Up to March 21 | Paid | £375.00 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £750.00 | |
| 25 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £68.42 |
| 24 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £68.42 |
| 24 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £68.42 |
| 22 Jan 2021 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £48.00 |
| 22 Jan 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £49.92 |
| 19 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £163.53 |
| 15 Jan 2021 | Office Costs | Utilities | Water | Paid | £57.77 |
| 15 Jan 2021 | Office Costs | Stationery & printing | CIVID - HP printing cartridges for printing at home | Paid | £361.09 |
| 15 Jan 2021 | Office Costs | Cleaning services | Dec 20 Constituency Office Cleaning | Paid | £60.00 |
| 14 Jan 2021 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £10.10 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £750.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.