Expenses
115 business-cost claims in 2020/21, as published by IPSA.
All categories
£231,370
115 claims
Staffing
£178,442
2 claims
Office Costs
£26,095
71 claims
Accommodation
£23,211
34 claims
MP Travel
£3,344
6 claims
Staff Travel
£278
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Aug 2021 | Accommodation | MP Budget Overspend | 20/21 Accommodation Budget Overspend | Repaid | £0.00 |
| 22 Jul 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £174,842.49 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £22.52 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £255.80 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,258.04 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £22.90 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,075.33 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £188.30 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £2.10 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,755.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £300.00 |
| 22 Mar 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 9 Mar 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 5 Mar 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,221.65 |
| 5 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £12.07 |
| 25 Feb 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 10 Feb 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,221.65 |
| 10 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £11.12 |
| 10 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.00 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 22 Jan 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 6 Jan 2021 | Accommodation | Utilities | Dual Fuel | Paid | £60.00 |
| 5 Jan 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,221.65 |
| 5 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £8.66 |
| 5 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.00 |
| 5 Jan 2021 | Accommodation | Council tax | L B CAMDEN INT | Paid | £324.00 |
| 21 Dec 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 8 Dec 2020 | Accommodation | Rent | Paid | £1,700.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.