Expenses
93 business-cost claims in 2020/21, as published by IPSA.
All categories
£183,406
93 claims
Staffing
£143,071
3 claims
Accommodation
£23,754
29 claims
Office Costs
£13,571
56 claims
MP Travel
£2,608
3 claims
Staff Travel
£354
1 claim
Miscellaneous
£49
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £139,984.47 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £353.75 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,586.07 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £30.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,366.52 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £211.50 |
| 18 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.77 |
| 18 Mar 2021 | Miscellaneous | Rent | [200005916] | Paid | £48.77 |
| 18 Mar 2021 | Accommodation | Rent | [200005916] | Paid | £1,792.90 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £19.85 |
| 2 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £117.65 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £498.33 | |
| 1 Mar 2021 | Office Costs | Mobile telephone - contract & usage | 02 Bill for MP and Staff Mobiles | Paid | £135.74 |
| 18 Feb 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 16 Feb 2021 | Office Costs | Stationery & printing | XMA February 2021 | Paid | £58.82 |
| 10 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £168.00 |
| 5 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.99 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £498.33 | |
| 29 Jan 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £173.68 |
| 25 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.99 |
| 20 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £126.48 |
| 19 Jan 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 11 Jan 2021 | Office Costs | Mobile telephone - contract & usage | 02 Bill for MP and Staff Mobiles | Paid | £183.05 |
| 11 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £139.07 |
| 8 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £54.19 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £498.33 | |
| 20 Dec 2020 | Accommodation | Rent | Paid | £1,841.67 | |
| 15 Dec 2020 | Office Costs | Mobile telephone - contract & usage | O2 Bill for MP and Staff Mobiles | Paid | £176.35 |
| 15 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Bill for MP and Staff Mobiles | Paid | £167.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.