Expenses
218 business-cost claims in 2020/21, as published by IPSA.
All categories
£231,599
218 claims
Staffing
£193,835
5 claims
Office Costs
£31,664
172 claims
Accommodation
£4,418
31 claims
MP Travel
£1,649
6 claims
Dependant Travel
£87
1 claim
Staff Travel
£-55
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2020 | Accommodation | Utilities | Gas | Paid | £14.40 |
| 7 Apr 2020 | Accommodation | Utilities | Electricity | Paid | £7.53 |
| 7 Apr 2020 | Accommodation | Utilities | Gas | Paid | £258.44 |
| 6 Apr 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £75.97 |
| 6 Apr 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.14 |
| 4 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £50.00 |
| 1 Apr 2020 | Office Costs | Utilities | Water | Paid | £63.65 |
| 1 Apr 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £60.35 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.