Expenses
94 business-cost claims in 2020/21, as published by IPSA.
All categories
£206,239
94 claims
Staffing
£149,830
2 claims
Accommodation
£28,432
19 claims
Office Costs
£23,805
66 claims
MP Travel
£3,771
5 claims
Miscellaneous
£360
1 claim
Staff Travel
£40
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £146,765.08 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £39.65 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,530.05 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £270.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £174.60 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,531.70 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £15.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £780.00 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £2,296.66 | |
| 23 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £56.46 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £2,296.66 | |
| 12 Feb 2021 | Office Costs | Utilities | Water | Paid | £34.25 |
| 12 Feb 2021 | Office Costs | Utilities | Gas | Paid | £165.72 |
| 12 Feb 2021 | Office Costs | Utilities | Gas | Paid | £177.67 |
| 12 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | Invoice for boiler service at office | Paid | £42.19 |
| 4 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.20 |
| 29 Jan 2021 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £22.20 |
| 25 Jan 2021 | Office Costs | Advertising and contact cards | Surgery Advert Arley News as per invoice [***] | Paid | £150.00 |
| 20 Jan 2021 | Accommodation | Utilities | Dual Fuel | Paid | £159.60 |
| 14 Jan 2021 | Accommodation | Rent | Paid | £2,296.66 | |
| 12 Jan 2021 | Office Costs | Rent | Paid | £4,050.00 | |
| 7 Jan 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £94.80 |
| 7 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.13 |
| 7 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £35.69 |
| 7 Jan 2021 | Accommodation | Utilities | Gas | Paid | £119.95 |
| 4 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.20 |
| 21 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £106.19 |
| 21 Dec 2020 | Office Costs | Utilities | Water | Paid | £30.94 |
| 21 Dec 2020 | Office Costs | Maintenance, Redecorations & Repairs | Invoice[***] from Office and Property Management | Paid | £176.28 |
| 15 Dec 2020 | Accommodation | Rent | Paid | £2,296.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.