Expenses
87 business-cost claims in 2020/21, as published by IPSA.
All categories
£187,225
87 claims
Staffing
£159,189
17 claims
Office Costs
£24,121
53 claims
Accommodation
£2,864
13 claims
MP Travel
£669
2 claims
Miscellaneous
£244
1 claim
Staff Travel
£139
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 | £159,068.82 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £49.90 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £138.50 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,450.64 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £664.50 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £4.00 |
| 24 Mar 2021 | Office Costs | Mobile telephone - contract & usage | O2 Bill | Paid | £24.41 |
| 15 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £720.00 | |
| 2 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.45 |
| 1 Mar 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | O2 Bill | Paid | £24.93 |
| 15 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £720.00 | |
| 2 Feb 2021 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £34.45 |
| 1 Feb 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 24 Jan 2021 | Office Costs | Mobile telephone - contract & usage | O2 bill | Paid | £26.95 |
| 21 Jan 2021 | Office Costs | Rent | Paid | £4,225.00 | |
| 15 Jan 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £720.00 | |
| 10 Jan 2021 | Accommodation | Council tax | Council Tax | Paid | £192.00 |
| 5 Jan 2021 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £34.45 |
| 1 Jan 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 24 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Phone usage | Paid | £24.93 |
| 10 Dec 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £490.92 |
| 9 Dec 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | PHS GROUP | Paid | £520.28 |
| 24 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Phone Bill Nov | Paid | £129.94 |
| 10 Nov 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED | Paid | £47.40 |
| 10 Nov 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 10 Nov 2020 | Office Costs | Rent | Paid | £4,225.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.