Expenses
148 business-cost claims in 2020/21, as published by IPSA.
All categories
£235,499
148 claims
Staffing
£174,780
8 claims
Office Costs
£31,585
104 claims
Accommodation
£26,118
27 claims
MP Travel
£2,186
4 claims
Staff Travel
£830
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Nov 2021 | Office Costs | Rent | 01.10.20-31.03.2021 | Repaid | £0.00 |
| 22 Jul 2021 | Office Costs | MP Budget Overspend | 2020-21 Office Costs Budget Overspend | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £166,139.72 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £49.32 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £98.24 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £178.20 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £467.10 |
| 31 Mar 2021 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £37.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,926.68 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,104.59 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £117.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £783.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £181.50 |
| 16 Mar 2021 | Office Costs | Rent | Paid | £750.00 | |
| 11 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,080.00 |
| 11 Mar 2021 | Office Costs | Utilities | Gas | Paid | £223.59 |
| 11 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £443.79 |
| 11 Mar 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £16.00 |
| 11 Mar 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £64.00 |
| 11 Mar 2021 | Accommodation | Utilities | Water | Paid | £149.27 |
| 9 Mar 2021 | Accommodation | Rent | Paid | £1,975.00 | |
| 5 Mar 2021 | Office Costs | Software & applications | Quarterly licence fee for VOIP software | Paid | £216.00 |
| 16 Feb 2021 | Office Costs | Rent | Paid | £750.00 | |
| 9 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £1,975.00 | |
| 3 Feb 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of confidential waste | Paid | £252.00 |
| 3 Feb 2021 | Office Costs | Advertising and contact cards | Replacement power adaptor for laptop - required for remote working | Paid | £72.99 |
| 30 Jan 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £64.00 |
| 30 Jan 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £16.00 |
| 28 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,080.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.