Expenses
114 business-cost claims in 2020/21, as published by IPSA.
All categories
£212,223
114 claims
Staffing
£153,617
3 claims
Office Costs
£29,734
92 claims
Accommodation
£23,400
12 claims
MP Travel
£5,063
4 claims
Staff Travel
£409
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2022 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £142,504.62 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £12.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £-175.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £350.00 |
| 31 Mar 2021 | Staff Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £234.41 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,662.35 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £101.46 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £3,751.30 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,207.90 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 9 Mar 2021 | Office Costs | Rent | Paid | £1,386.10 | |
| 25 Feb 2021 | Office Costs | Utilities | Gas | Paid | £592.49 |
| 25 Feb 2021 | Office Costs | Utilities | Gas | Paid | £220.94 |
| 25 Feb 2021 | Office Costs | Mobile telephone - equipment purchase | TESCO-STORES 6383 | Paid | £16.99 |
| 25 Feb 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 25 Feb 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 25 Feb 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 25 Feb 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 25 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.74 |
| 25 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.48 |
| 25 Feb 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £33.00 |
| 17 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,130.62 |
| 16 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £194.97 |
| 16 Feb 2021 | Office Costs | Utilities | Gas | Paid | £337.36 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 9 Feb 2021 | Office Costs | Rent | Paid | £1,386.10 | |
| 19 Jan 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 12 Jan 2021 | Office Costs | Rent | Paid | £1,386.10 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.