Expenses
104 business-cost claims in 2020/21, as published by IPSA.
All categories
£185,153
104 claims
Staffing
£160,464
3 claims
Office Costs
£21,573
91 claims
Accommodation
£1,892
5 claims
MP Travel
£1,185
3 claims
Staff Travel
£40
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £149,364.13 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £9.45 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £30.15 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,370.24 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £50.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £102.50 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,032.16 |
| 9 Mar 2021 | Office Costs | Rent | Paid | £1,100.00 | |
| 2 Mar 2021 | Office Costs | Stationery & printing | Stationery purchase - Highlighters | Paid | £3.50 |
| 2 Mar 2021 | Office Costs | Stationery & printing | Stationery purchase - Notebooks, ruler, pens | Paid | £15.37 |
| 23 Feb 2021 | Office Costs | Cleaning services | Window cleaning for constituency office covering 8 weeks | Paid | £40.00 |
| 22 Feb 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £8.67 |
| 22 Feb 2021 | Office Costs | Utilities | Water | Paid | £26.91 |
| 18 Feb 2021 | Office Costs | Newspapers, journals, magazines | WWW.TES.COM | Paid | £15.00 |
| 15 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 15 Feb 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 15 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.95 |
| 9 Feb 2021 | Office Costs | Rent | Paid | £1,100.00 | |
| 29 Jan 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £8.67 |
| 29 Jan 2021 | Office Costs | Utilities | Water | Paid | £207.36 |
| 21 Jan 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £47.53 |
| 15 Jan 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 15 Jan 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 12 Jan 2021 | Office Costs | Rent | Paid | £1,100.00 | |
| 11 Jan 2021 | Office Costs | Cleaning services | Window cleaning of constituency office for 8 week period ending 18/12/20 | Paid | £40.00 |
| 15 Dec 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 15 Dec 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 10 Dec 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £8.67 |
| 8 Dec 2020 | Office Costs | Rent | Paid | £1,100.00 | |
| 7 Dec 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £8.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.