Expenses
55 business-cost claims in 2020/21, as published by IPSA.
All categories
£232,702
55 claims
Staffing
£180,411
1 claim
Office Costs
£24,126
36 claims
Accommodation
£20,743
12 claims
MP Travel
£4,351
3 claims
Staff Travel
£3,071
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £180,411.31 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £711.85 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £84.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £2,275.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £636.68 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £3,333.60 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £99.50 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £918.00 |
| 30 Mar 2021 | Accommodation | Rent | Paid | £1,847.81 | |
| 29 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | Paid | £50.40 |
| 29 Mar 2021 | Office Costs | Stationery & printing | Stationery | Paid | £196.80 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,847.81 | |
| 1 Mar 2021 | Office Costs | Stationery & printing | Covid info leaflet as approved by IPSA | Paid | £690.00 |
| 1 Mar 2021 | Office Costs | Stationery & printing | Covid secure delivery of covid info leaflet IPSA approved | Paid | £2,280.00 |
| 1 Mar 2021 | Office Costs | Software & applications | Caseworker subscription | Paid | £600.00 |
| 26 Jan 2021 | Accommodation | Rent | Paid | £1,847.81 | |
| 19 Jan 2021 | Office Costs | Service charge & ground Rent | Office service charge | Paid | £616.50 |
| 19 Jan 2021 | Office Costs | Rent | Office rent | Paid | £1,438.50 |
| 19 Jan 2021 | Accommodation | Rent | Rent increase | Paid | £624.96 |
| 30 Dec 2020 | Accommodation | Rent | Paid | £1,847.81 | |
| 9 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £393.51 |
| 29 Nov 2020 | Accommodation | Rent | Paid | £1,847.81 | |
| 25 Nov 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £2,184.00 |
| 11 Nov 2020 | Office Costs | Software & applications | Zoom subcription | Paid | £57.56 |
| 29 Oct 2020 | Office Costs | Service charge & ground Rent | Office service charge | Paid | £616.50 |
| 29 Oct 2020 | Office Costs | Rent | Office rent | Paid | £1,438.50 |
| 28 Oct 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | KINGSWOOD OFFICE SUPPL | Paid | £33.50 |
| 28 Oct 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £196.80 |
| 27 Oct 2020 | Accommodation | Rent | Paid | £1,847.81 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.