Expenses
165 business-cost claims in 2020/21, as published by IPSA.
All categories
£203,975
165 claims
Staffing
£159,733
3 claims
Accommodation
£21,966
45 claims
Office Costs
£19,625
106 claims
Staff Travel
£1,958
5 claims
Dependant Travel
£1,389
2 claims
MP Travel
£-695
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,665.26 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £148,512.57 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £120.00 |
| 31 Mar 2021 | Staff Travel | Subsistence | Aggregated figure for travel during 2020-21 | Paid | £64.60 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £518.45 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £10.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £447.00 |
| 31 Mar 2021 | Staff Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £917.48 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,779.77 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £25.00 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £69.49 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £-790.83 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £25.00 |
| 31 Mar 2021 | Dependant Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,364.23 |
| 22 Mar 2021 | Office Costs | Postage & couriers | Courier of laptop from former to existing employees | Paid | £61.68 |
| 21 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone - Vodaphone 23 December 2020 to 22 January 2021 | Paid | £29.50 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | 23 February 2021 to 22 March 2021 | Paid | £30.00 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | 27 October 2020 to 22 November 2020 | Paid | £29.50 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | 23 January 2021 to 22 February 2021 | Paid | £30.80 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £1,711.67 | |
| 3 Mar 2021 | Office Costs | Utilities | Water | Paid | £142.07 |
| 3 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.28 |
| 3 Mar 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £128.78 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £387.50 | |
| 1 Mar 2021 | Accommodation | Utilities | Water | Paid | £34.57 |
| 1 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £30.00 |
| 1 Mar 2021 | Accommodation | Council tax | City of Westminster - Council Tax - February 2021 | Paid | £65.00 |
| 26 Feb 2021 | Office Costs | Cleaning services | Window Cleaning 8 weeks | Paid | £40.00 |
| 25 Feb 2021 | Office Costs | Utilities | Gas | Paid | £182.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.