Expenses
167 business-cost claims in 2020/21, as published by IPSA.
All categories
£200,622
167 claims
Staffing
£155,008
5 claims
Office Costs
£20,691
117 claims
Accommodation
£19,737
36 claims
MP Travel
£4,878
6 claims
Staff Travel
£308
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 29 Apr 2021 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £142,082.72 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £66.90 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £155.70 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £85.05 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,406.29 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £29.20 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £188.10 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £63.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £3,695.40 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £447.00 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £455.74 |
| 14 Mar 2021 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.65 |
| 14 Mar 2021 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £222.66 |
| 14 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.29 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £450.00 | |
| 23 Feb 2021 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £285.78 |
| 23 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £56.15 |
| 23 Feb 2021 | Office Costs | Software & applications | INDESIGN | Paid | £364.03 |
| 23 Feb 2021 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £209.00 |
| 17 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £104.58 |
| 17 Feb 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £84.99 |
| 16 Feb 2021 | Office Costs | Bought-in services | Administrative services | Paid | £400.00 |
| 12 Feb 2021 | Staffing | Training - staff | WWW.ICSLEARN.CO.UK | Paid | £1,675.00 |
| 12 Feb 2021 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £196.79 |
| 5 Feb 2021 | Staffing | Training - staff | PAYPAL BENEFITSTRA | Paid | £149.90 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £450.00 | |
| 26 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £395.00 |
| 25 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £80.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.