Expenses
94 business-cost claims in 2020/21, as published by IPSA.
All categories
£234,011
94 claims
Staffing
£154,336
1 claim
Office Costs
£34,093
65 claims
Accommodation
£26,339
22 claims
MP Travel
£19,242
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2021 | Office Costs | MP Budget Overspend | Office cost overspend 20/21 | Repaid | £0.00 |
| 4 May 2021 | Office Costs | MP Budget Overspend | Office costs overspend 20/21 | Repaid | £0.00 |
| 4 May 2021 | Office Costs | MP Budget Overspend | Office Costs (COVID-19) overspend 20/21 | Repaid | £0.00 |
| 4 May 2021 | Accommodation | MP Budget Overspend | Accommodation budget overspend 20/21 | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £154,336.46 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,714.14 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £899.08 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £198.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £248.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £3,477.40 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,581.30 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £12,838.55 |
| 4 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £254.90 |
| 4 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £22.90 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £2,276.25 | |
| 9 Feb 2021 | Office Costs | Rent | Paid | £3,614.00 | |
| 2 Feb 2021 | Accommodation | Rent | Paid | £2,276.25 | |
| 26 Jan 2021 | Office Costs | MP Budget Overspend | Covid-19 Budget Overspend 20/21 | Repaid | £0.00 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £2,276.25 | |
| 4 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £135.95 |
| 4 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £254.90 |
| 4 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £135.95 |
| 4 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £135.95 |
| 17 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £22.90 |
| 11 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £27.49 |
| 2 Dec 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £42.49 |
| 1 Dec 2020 | Accommodation | Rent | Paid | £2,276.25 | |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £135.95 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £135.95 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £11.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.