Expenses
123 business-cost claims in 2020/21, as published by IPSA.
All categories
£192,548
123 claims
Staffing
£149,083
3 claims
Office Costs
£20,896
95 claims
Accommodation
£15,479
23 claims
MP Travel
£7,090
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2021 | Office Costs | Service charge & ground Rent | Service charge refund -19/20 | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £147,182.53 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £100.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,206.60 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £334.50 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £6,755.40 |
| 30 Mar 2021 | Accommodation | Rent | Paid | £850.00 | |
| 28 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Agreement Payment March 2021 | Paid | £31.27 |
| 28 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Payment March 2021 | Paid | £38.00 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill March 2021 | Paid | £43.32 |
| 15 Mar 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £185.58 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £850.00 | |
| 1 Mar 2021 | Office Costs | Stationery & printing | Printer Ink | Paid | £47.58 |
| 28 Feb 2021 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Agreement Payment | Paid | £31.27 |
| 28 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill February 2021 | Paid | £38.00 |
| 25 Feb 2021 | Office Costs | Stationery & printing | Printer Ink Bill | Paid | £95.16 |
| 25 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £59.62 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Printer Ink Purchase | Paid | £18.71 |
| 19 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £43.32 |
| 11 Feb 2021 | Office Costs | Insurance - contents | AVIVA | Paid | £621.49 |
| 11 Feb 2021 | Accommodation | Rent | Paid | £850.00 | |
| 11 Feb 2021 | Accommodation | Rent | Paid | £850.00 | |
| 4 Feb 2021 | Office Costs | Stationery & printing | Printer Ink Invoice Payment | Paid | £83.34 |
| 28 Jan 2021 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone Device Plan Agreement Payment January 2021 | Paid | £31.27 |
| 28 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill Payment January 2021 | Paid | £190.52 |
| 26 Jan 2021 | Office Costs | Newspapers, journals, magazines | Wigan Evening Post Annual Subscription | Paid | £59.90 |
| 26 Jan 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £557.54 |
| 19 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £43.32 |
| 13 Jan 2021 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £3,095.10 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.