Expenses
113 business-cost claims in 2020/21, as published by IPSA.
All categories
£228,917
113 claims
Staffing
£163,506
1 claim
Office Costs
£27,915
72 claims
MP Travel
£22,912
6 claims
Accommodation
£13,432
33 claims
Staff Travel
£1,153
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £163,505.71 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,152.59 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £2,008.01 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £56.65 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £829.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £43.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £868.37 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £35.98 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £21,078.81 |
| 4 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £122.86 |
| 4 Mar 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £275.34 |
| 4 Mar 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £208.60 |
| 4 Mar 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £104.30 |
| 4 Mar 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £208.60 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £1,000.00 | |
| 2 Feb 2021 | Office Costs | Rent | Paid | £1,000.00 | |
| 27 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £842.56 |
| 12 Jan 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £312.90 |
| 11 Jan 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £142.99 |
| 8 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £549.00 |
| 8 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-549.00 |
| 7 Jan 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £104.30 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £20.60 |
| 29 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £74.97 |
| 29 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £268.27 |
| 24 Dec 2020 | Accommodation | Hotel - London | HOTEL ON BOOKING.COM | Paid | £258.00 |
| 23 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £74.97 |
| 22 Dec 2020 | Office Costs | Stationery & printing | Banner November 2020 | Paid | £16.78 |
| 15 Dec 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £402.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.