Expenses
89 business-cost claims in 2020/21, as published by IPSA.
All categories
£203,198
89 claims
Staffing
£155,245
3 claims
Accommodation
£23,118
15 claims
Office Costs
£16,922
67 claims
MP Travel
£7,742
3 claims
Dependant Travel
£171
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 | £151,599.36 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £45.99 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,441.42 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £86.60 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £7,620.50 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £35.00 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £171.00 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £1,500.00 | |
| 23 Mar 2021 | Accommodation | Rent | Paid | £1,925.00 | |
| 22 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £138.94 |
| 17 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £93.00 |
| 17 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £93.00 |
| 17 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £93.00 |
| 17 Mar 2021 | Office Costs | Service charge & ground Rent | Consituency Office Service Charge from 29/3/21 to 28/6/21 | Paid | £1,035.10 |
| 16 Mar 2021 | Office Costs | Website hosting and design | ROCK KITCHEN HARRIS [200006149] | Paid | £60.00 |
| 16 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Bill for 20 Jan 2021 | Paid | £35.79 |
| 16 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Bill for 20 Dec 2020 | Paid | £37.89 |
| 16 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Bill for 20 Feb 2021 | Paid | £36.44 |
| 1 Mar 2021 | Office Costs | Postage & couriers | For new member of staff to post contract etc including passport | Paid | £3.79 |
| 25 Feb 2021 | Office Costs | Stationery & printing | XMA February 2021 | Paid | £9.01 |
| 24 Feb 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.01 |
| 23 Feb 2021 | Accommodation | Rent | Paid | £1,925.00 | |
| 22 Feb 2021 | Office Costs | Stationery & printing | XMA February 2021 | Paid | £9.12 |
| 12 Feb 2021 | Office Costs | Postage & couriers | Special delivery as contained passports | Paid | £7.65 |
| 11 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £18.75 |
| 11 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £187.14 |
| 1 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £89.99 |
| 29 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £4.99 |
| 26 Jan 2021 | Accommodation | Rent | Paid | £1,925.00 | |
| 20 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £329.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.