Expenses

Mr Toby Perkins

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

All categories £215,460 156 claims

Staffing £165,874 2 claims

Accommodation £23,046 27 claims

Office Costs £20,302 113 claims

MP Travel £5,922 10 claims

Staff Travel £317 4 claims

Date	Category	Cost type	Description	Status	Paid
24 Jun 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£165,873.54
31 Mar 2021	Staff Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£4.14
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£278.80
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£24.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£9.90
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,470.10
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£108.20
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£31.12
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£6.70
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£7.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£3,825.59
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£9.90
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£346.76
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£184.80
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,261.80
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£140.00
5 Mar 2021	Office Costs	Mobile telephone - contract & usage	Mobile bill March 21	Paid	£115.49
2 Mar 2021	Accommodation	Rent		Paid	£1,885.00
1 Mar 2021	Accommodation	Utilities	Electricity	Paid	£94.48
26 Feb 2021	Accommodation	Utilities	Gas	Paid	£74.01
18 Feb 2021	Office Costs	Maintenance, Redecorations & Repairs	Decoration of offices	Paid	£960.00
18 Feb 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£36.99
17 Feb 2021	Office Costs	Stationery & printing	Banner February 2021	Paid	£75.10
17 Feb 2021	Office Costs	Stationery & printing	Banner February 2021	Paid	£9.55
17 Feb 2021	Office Costs	Stationery & printing	Banner February 2021	Paid	£16.67
12 Feb 2021	Accommodation	Utilities	Water	Paid	£174.57
10 Feb 2021	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£1.40
10 Feb 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£28.70
8 Feb 2021	Office Costs	Stationery & printing	Banner February 2021	Paid	£41.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.