Expenses
215 business-cost claims in 2020/21, as published by IPSA.
All categories
£196,976
215 claims
Staffing
£149,225
2 claims
Office Costs
£26,636
181 claims
Accommodation
£17,021
22 claims
MP Travel
£3,452
7 claims
Staff Travel
£642
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 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 | £146,178.06 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £1.40 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £43.30 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £597.60 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £935.07 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £281.30 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £90.30 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £63.30 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,144.70 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £595.10 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £12.50 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £264.50 |
| 31 Mar 2021 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £9,606.49 |
| 21 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £34.68 |
| 16 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £23.20 |
| 6 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £141.00 |
| 5 Mar 2021 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £50.33 |
| 5 Mar 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £14.58 |
| 5 Mar 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £187.55 |
| 5 Mar 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £4.85 |
| 5 Mar 2021 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £924.00 |
| 5 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £7.17 |
| 5 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £184.80 |
| 1 Mar 2021 | Office Costs | Rent | Constituency office rent - March 2021 | Paid | £275.00 |
| 28 Feb 2021 | Office Costs | Software & applications | Google workspace | Paid | £11.04 |
| 28 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £39.55 |
| 22 Feb 2021 | Office Costs | Postage & couriers | Postage for Covid leaflet | Paid | £2,006.06 |
| 21 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £64.64 |
| 16 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £23.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.