Expenses

Andrew Percy

162 business-cost claims in 2020/21, as published by IPSA.

All categories £194,264 162 claims

Staffing £144,795 1 claim

Office Costs £24,115 123 claims

Accommodation £20,375 32 claims

MP Travel £4,979 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£144,795.45
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£447.84
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£195.60
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£39.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£46.80
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£4,124.70
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£279.90
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£293.00
30 Mar 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	Council waste sacks	Paid	£67.05
23 Mar 2021	Office Costs	Business rates	Business rates for the Brigg Office - I am only responsible for 80% of these	Paid	£728.54
23 Mar 2021	Accommodation	Rent		Paid	£1,603.34
22 Mar 2021	Office Costs	Postage & couriers	postage	Paid	£1,320.00
17 Mar 2021	Office Costs	Maintenance, Redecorations & Repairs	Servicing, repars and replacement parts for office mailing equipment/folding machines from the constit and Westminster offices	Paid	£514.80
16 Mar 2021	Office Costs	Utilities	Electricity	Paid	£28.67
12 Mar 2021	Office Costs	Rent	Office rent rebate Jan - Mar 21	Repaid	£0.00
9 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£168.00
9 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£204.00
8 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£18.72
8 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£3.85
8 Mar 2021	Office Costs	Mobile telephone - contract & usage	phone bill	Paid	£65.00
8 Mar 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£110.72
8 Mar 2021	Accommodation	Utilities	Electricity	Paid	£74.96
2 Mar 2021	Office Costs	Rent		Paid	£252.00
25 Feb 2021	Office Costs	Rent	May and June rent for Goole Office	Paid	£670.00
23 Feb 2021	Office Costs	Utilities	Gas	Paid	£40.67
23 Feb 2021	Office Costs	Postage & couriers	postage replies	Paid	£14.16
23 Feb 2021	Accommodation	Utilities	Electricity	Paid	£89.10
23 Feb 2021	Accommodation	Rent		Paid	£1,603.34
16 Feb 2021	Office Costs	Cleaning services	[***] Claim line 60050716-1 is a duplicate of 60050710-1.	Repaid	£0.00
6 Feb 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£15.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.