Expenses
140 business-cost claims in 2020/21, as published by IPSA.
All categories
£214,180
140 claims
Staffing
£169,719
7 claims
Office Costs
£25,593
104 claims
Accommodation
£14,920
18 claims
MP Travel
£3,206
6 claims
Staff Travel
£743
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2021 | Office Costs | Mobile telephone - contract & usage | [***] Claim line 60058900 - 1 is a duplicate of 60058895 - 1. | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £162,119.19 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £32.35 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £608.55 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £11.40 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £9.45 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £81.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,532.41 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £30.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £163.35 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £32.40 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £72.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,777.85 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £130.00 |
| 31 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £240.45 |
| 15 Mar 2021 | Staffing | Bought-in services | Administrative services | Paid | £2,000.00 |
| 10 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone for mobile by DD | Paid | £82.50 |
| 9 Mar 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 2 Mar 2021 | Office Costs | Rent | Paid | £708.33 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,200.00 | |
| 10 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone by DD for mobile | Paid | £82.50 |
| 3 Feb 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 3 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £112.08 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £708.33 | |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,200.00 | |
| 1 Feb 2021 | Staffing | Bought-in services | Administrative services | Paid | £500.00 |
| 1 Feb 2021 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA | Paid | £881.40 |
| 28 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £52.81 |
| 28 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £18.11 |
| 28 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £2.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.