Expenses
75 business-cost claims in 2020/21, as published by IPSA.
All categories
£162,744
75 claims
Staffing
£134,757
1 claim
Office Costs
£17,463
44 claims
MP Travel
£5,472
7 claims
Accommodation
£5,052
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 | £134,757.44 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,245.87 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £525.80 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £316.45 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £74.05 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £8.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £4,270.50 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £13.95 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £263.00 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £776.00 | |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £119.06 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £191.14 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-119.06 |
| 4 Feb 2021 | Office Costs | Advertising and contact cards | Advertising in Grapevine | Paid | £12.00 |
| 4 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £223.83 |
| 4 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £71.99 |
| 4 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £71.99 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £776.00 | |
| 20 Jan 2021 | Office Costs | Website hosting and design | mattwarman.net Invoice for 3 users (quarterly charge) | Paid | £75.49 |
| 12 Jan 2021 | Office Costs | Software & applications | Teleprompter App for MP use | Paid | £14.99 |
| 8 Jan 2021 | Office Costs | Website hosting and design | mattwarman.net Invoice for 2 users (yearly charge) | Paid | £201.31 |
| 8 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £71.99 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £776.00 | |
| 3 Dec 2020 | Office Costs | Advertising and contact cards | Advertising in Inside Skegness Magazine | Paid | £149.00 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £776.00 | |
| 13 Nov 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £1.99 |
| 13 Nov 2020 | Accommodation | Utilities | Other fuel | Paid | £430.65 |
| 13 Nov 2020 | Accommodation | Utilities | Electricity | Paid | £209.64 |
| 13 Nov 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.