Expenses
173 business-cost claims in 2020/21, as published by IPSA.
All categories
£196,259
173 claims
Staffing
£137,016
1 claim
Accommodation
£28,124
44 claims
Office Costs
£25,040
125 claims
MP Travel
£5,677
1 claim
Miscellaneous
£348
1 claim
Dependant Travel
£54
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 | £137,015.88 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,251.20 |
| 31 Mar 2021 | Office Costs | Rent | Paid | £4,335.12 | |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £5,677.00 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £54.00 |
| 17 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,440.00 |
| 17 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.99 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £2,491.67 | |
| 10 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £87.93 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | iPad data monthly sim charges for March 2021 | Paid | £20.00 |
| 5 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | 60055615:6 | Repaid | £0.00 |
| 3 Mar 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £367.50 |
| 3 Mar 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £251.64 |
| 3 Mar 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £88.78 |
| 3 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £118.80 |
| 3 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £9.60 |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £84.99 |
| 24 Feb 2021 | Office Costs | Software & applications | Repair for staff laptop - new disk for laptop | Paid | £52.49 |
| 24 Feb 2021 | Office Costs | Software & applications | Repair for staff laptop - extra RAM for laptop | Paid | £87.97 |
| 17 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.99 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £2,491.67 | |
| 11 Feb 2021 | Office Costs | Stationery & printing | XMA February 2021 | Paid | £14.72 |
| 11 Feb 2021 | Office Costs | Stationery & printing | Keyboard replacement for office laptop | Paid | £21.99 |
| 9 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Monthly contract charges for iPad | Paid | £20.00 |
| 9 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £87.93 |
| 3 Feb 2021 | Office Costs | Software & applications | Annual Norton 360 Security for iPad from 30 January 2021 | Paid | £84.99 |
| 27 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £204.00 |
| 26 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £84.41 |
| 26 Jan 2021 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £269.06 |
| 26 Jan 2021 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK | Paid | £112.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.