Expenses
253 business-cost claims in 2020/21, as published by IPSA.
All categories
£226,254
253 claims
Staffing
£170,700
5 claims
Office Costs
£30,461
220 claims
Accommodation
£21,199
25 claims
Miscellaneous
£2,000
1 claim
Staff Travel
£1,162
1 claim
MP Travel
£732
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2021 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill [200006149] | Paid | £58.01 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £158,882.06 |
| 31 Mar 2021 | Staff Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,161.89 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,870.08 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £731.97 |
| 31 Mar 2021 | Accommodation | Utilities | Gas | Paid | £147.14 |
| 31 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £100.17 |
| 30 Mar 2021 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200006136] | Paid | £58.94 |
| 30 Mar 2021 | Office Costs | Rent | Paid | £250.00 | |
| 30 Mar 2021 | Office Costs | Rent | Paid | £250.00 | |
| 30 Mar 2021 | Office Costs | Rent | Paid | £250.00 | |
| 30 Mar 2021 | Office Costs | Rent | Paid | £250.00 | |
| 30 Mar 2021 | Office Costs | Rent | Paid | £250.00 | |
| 30 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 27 Mar 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD [200006131] | Paid | £49.94 |
| 27 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £229.77 |
| 27 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £80.00 |
| 25 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,264.97 |
| 25 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,264.98 |
| 25 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £223.99 |
| 23 Mar 2021 | Accommodation | Rent | Paid | £1,778.40 | |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200006119] | Paid | £10.00 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200006117] | Paid | £10.00 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200006116] | Paid | £10.00 |
| 16 Mar 2021 | Office Costs | Newspapers, journals, magazines | PRESSREADER DIGIPUB [200006116] | Paid | £27.49 |
| 16 Mar 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200006149] | Paid | £10.00 |
| 11 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £165.00 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill | Paid | £78.00 |
| 9 Mar 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £183.94 |
| 8 Mar 2021 | Office Costs | Rent | DUNDEE CC T/T [200006148] | Paid | £1,495.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.