Expenses
70 business-cost claims in 2020/21, as published by IPSA.
All categories
£217,529
70 claims
Staffing
£173,700
2 claims
Accommodation
£20,973
11 claims
Office Costs
£20,068
53 claims
MP Travel
£2,788
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2021 | Office Costs | Rent | rent overpayment and service charge refund -01.04.2017-31.03.2021 | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £170,099.52 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,870.02 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £22.00 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £20.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,725.80 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £20.00 |
| 22 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £236.90 |
| 22 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £236.90 |
| 22 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £236.90 |
| 22 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £209.95 |
| 5 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £144.18 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,906.67 | |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 6 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone device plan and usage for Jan/Feb 21 | Paid | £56.14 |
| 4 Feb 2021 | Office Costs | Business rates | Constituency office phone system for November 2020 | Paid | £127.09 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,906.67 | |
| 28 Jan 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 24 Jan 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £3,095.10 | |
| 6 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone device plan and usage for Dec 20/January21 | Paid | £54.01 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £1,906.67 | |
| 24 Dec 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 18 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £130.88 |
| 17 Dec 2020 | Office Costs | Training - staff | ST HELENS COLLEGE FINA | Paid | £1,724.00 |
| 17 Dec 2020 | Office Costs | Mobile telephone - contract & usage | mobile contract and usage Nov/December 2020 | Paid | £54.01 |
| 17 Dec 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 17 Dec 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.12 |
| 3 Dec 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 1 Dec 2020 | Accommodation | Rent | Paid | £1,906.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.