Expenses
234 business-cost claims in 2020/21, as published by IPSA.
All categories
£245,657
234 claims
Staffing
£191,785
2 claims
Office Costs
£24,981
206 claims
Accommodation
£21,155
19 claims
MP Travel
£7,736
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £186,235.15 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,766.41 |
| 31 Mar 2021 | Office Costs | Health and Welfare (MP) | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £35.00 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £9.80 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £253.90 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £181.30 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £6,998.90 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £12.50 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £50.60 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £229.21 |
| 24 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £72.00 |
| 19 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.44 |
| 19 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.85 |
| 19 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £304.02 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £1,715.00 | |
| 2 Mar 2021 | Office Costs | Rent | Paid | £599.58 | |
| 24 Feb 2021 | Office Costs | Stationery & printing | ARGOS LTD | Paid | £16.99 |
| 24 Feb 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £-18.70 |
| 24 Feb 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £112.97 |
| 24 Feb 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £-112.97 |
| 24 Feb 2021 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK | Paid | £39.98 |
| 24 Feb 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £18.70 |
| 24 Feb 2021 | Office Costs | Postage & couriers | ROYAL MAIL REDIRECTION | Paid | £321.00 |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £117.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.