Expenses
173 business-cost claims in 2020/21, as published by IPSA.
All categories
£176,979
173 claims
Staffing
£130,582
2 claims
Office Costs
£22,837
142 claims
Accommodation
£21,891
20 claims
MP Travel
£1,642
8 claims
Staff Travel
£28
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2021 | Office Costs | TV licence | TV licence /claim line 60031686-3/prior year | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £126,982.32 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £27.50 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,193.93 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £56.10 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,256.67 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £64.50 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £6.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £139.50 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £96.77 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £20.00 |
| 30 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | Replacement phone | Paid | £18.90 |
| 30 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £8.37 |
| 26 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract | Paid | £53.65 |
| 22 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Broadband booster | Paid | £33.60 |
| 19 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £13.08 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £1,818.11 | |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £425.00 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £330.00 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile broadband bundle | Paid | £33.60 |
| 9 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £215.40 |
| 9 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £8.67 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £505.66 | |
| 26 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £53.00 |
| 26 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile top up staff | Paid | £20.00 |
| 24 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £117.60 |
| 24 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £425.00 |
| 24 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £330.00 |
| 24 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £34.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.