Expenses
171 business-cost claims in 2020/21, as published by IPSA.
All categories
£236,186
171 claims
Staffing
£176,572
1 claim
Accommodation
£29,864
24 claims
Office Costs
£26,648
131 claims
MP Travel
£1,722
9 claims
Staff Travel
£1,380
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £176,572.04 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £708.45 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £25.00 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £48.98 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £107.10 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £192.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £298.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,504.44 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £19.00 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £7.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £740.70 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £579.34 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £75.60 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £6.22 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £70.62 |
| 31 Mar 2021 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £133.47 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £90.00 |
| 22 Mar 2021 | Office Costs | Stationery & printing | March GBP21 Printing Costs | Paid | £22.42 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £2,383.33 | |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £162.00 |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £100.00 |
| 3 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £43.22 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £1,110.00 | |
| 2 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mar GBP21 EE Bill | Paid | £62.80 |
| 23 Feb 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £9.55 |
| 22 Feb 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £364.35 |
| 16 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £204.00 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £2,383.33 | |
| 2 Feb 2021 | Office Costs | Rent | Paid | £1,110.00 | |
| 2 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Feb GBP21 EE Bill | Paid | £62.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.