Expenses
92 business-cost claims in 2020/21, as published by IPSA.
All categories
£167,555
92 claims
Staffing
£116,383
1 claim
Accommodation
£21,046
16 claims
Office Costs
£18,330
70 claims
MP Travel
£10,723
4 claims
Dependant Travel
£1,074
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 | £116,382.56 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £830.68 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £198.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £97.10 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £9,984.41 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £443.68 |
| 31 Mar 2021 | Dependant Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,073.62 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £583.33 | |
| 9 Mar 2021 | Accommodation | Rent | Paid | £1,516.67 | |
| 3 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £353.22 |
| 3 Mar 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 3 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | SAMSUNG ELECTRONICS | Paid | £963.00 |
| 3 Mar 2021 | Office Costs | Mobile telephone - contract & usage | VIRGIN MEDIA PYMTS | Paid | £41.69 |
| 3 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | SQ SOLV MAINTENANCE L | Paid | £78.00 |
| 3 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £308.87 |
| 23 Feb 2021 | Office Costs | Rent | Paid | £583.33 | |
| 9 Feb 2021 | Accommodation | Rent | Paid | £1,516.67 | |
| 28 Jan 2021 | Office Costs | Stationery & printing | FINCHMERE | Paid | £63.82 |
| 28 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £131.39 |
| 26 Jan 2021 | Office Costs | Rent | Paid | £583.33 | |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,516.67 | |
| 7 Jan 2021 | Office Costs | Hospitality | TIPPERARY WATER | Paid | £25.56 |
| 4 Jan 2021 | Office Costs | Mobile telephone - contract & usage | VIRGIN MEDIA PYMTS | Paid | £90.88 |
| 30 Dec 2020 | Office Costs | Utilities | Gas | Paid | £275.89 |
| 30 Dec 2020 | Office Costs | Rent | Paid | £583.33 | |
| 30 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.00 |
| 22 Dec 2020 | Office Costs | Utilities | Gas | Paid | £204.59 |
| 22 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.62 |
| 18 Dec 2020 | Office Costs | Stationery & printing | FINCHMERE | Paid | £37.24 |
| 17 Dec 2020 | Office Costs | Utilities | Water | Paid | £260.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.