Expenses
105 business-cost claims in 2020/21, as published by IPSA.
All categories
£210,188
105 claims
Staffing
£152,437
5 claims
Accommodation
£31,417
10 claims
Office Costs
£22,518
84 claims
MP Travel
£3,502
3 claims
Dependant Travel
£185
2 claims
Staff Travel
£129
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2021 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD [200006336-1] | Paid | £338.16 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £150,943.08 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £129.45 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,402.68 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £459.20 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £3,041.10 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £103.50 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £81.40 |
| 25 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £93.00 |
| 16 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £16.48 |
| 15 Mar 2021 | Office Costs | Postage & couriers | Redirection of Constituency Mail during Coronavirus pandemic for 3 months from 1.4.21 to 30.6.21 | Paid | £216.00 |
| 1 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | Top up voucher for office mobile telephone to enable the Caseworker to make and receive whilst working from home | Paid | £20.00 |
| 28 Feb 2021 | Office Costs | Mobile telephone - contract & usage | J Reynolds work phone February bill | Paid | £67.52 |
| 10 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £186.00 |
| 4 Feb 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £17.52 |
| 4 Feb 2021 | Office Costs | Stationery & printing | TWOFOLD LTD | Paid | £148.19 |
| 4 Feb 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £235.43 |
| 4 Feb 2021 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £71.72 |
| 4 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.52 |
| 4 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.72 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £162.00 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.90 |
| 4 Feb 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £457.59 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £3,141.66 | |
| 29 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £16.48 |
| 28 Jan 2021 | Office Costs | Mobile telephone - contract & usage | J Reynolds work phone January bill | Paid | £66.65 |
| 7 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £28.38 |
| 7 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £28.38 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £3,141.66 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.