Expenses
108 business-cost claims in 2020/21, as published by IPSA.
All categories
£222,611
108 claims
Staffing
£178,943
1 claim
Accommodation
£21,450
13 claims
Office Costs
£19,696
92 claims
MP Travel
£2,522
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2022 | Office Costs | Maintenance, Redecorations & Repairs | 60068067:1 OCE-2020 new Boiler purchase | Repaid | £0.00 |
| 22 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 | £178,942.91 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,555.14 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £218.35 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,304.00 |
| 23 Mar 2021 | Office Costs | Stationery & printing | KPD - Toners | Paid | £391.13 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £1,625.00 | |
| 23 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | 60068067 | Repaid | £0.00 |
| 22 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £21.83 |
| 22 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £69.99 |
| 18 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £129.00 |
| 17 Mar 2021 | Office Costs | Stationery & printing | AM Reimburse - Stationary | Paid | £8.07 |
| 17 Mar 2021 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £55.80 |
| 12 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £80.94 |
| 12 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £147.98 |
| 11 Mar 2021 | Office Costs | Utilities | Gas | Paid | £58.05 |
| 8 Mar 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile 80% usage | Paid | £25.15 |
| 8 Mar 2021 | Office Costs | Mobile telephone - contract & usage | JR Mobile Phone Call to Language Line | Paid | £20.00 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £135.14 |
| 23 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | Pyramid Fire - Const Office Fire Extinguishers | Paid | £428.30 |
| 22 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £26.79 |
| 11 Feb 2021 | Office Costs | Utilities | Gas | Paid | £98.74 |
| 3 Feb 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £24.63 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 25 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.22 |
| 22 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £26.17 |
| 13 Jan 2021 | Office Costs | Utilities | Gas | Paid | £94.35 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £1,950.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.