Expenses
102 business-cost claims in 2020/21, as published by IPSA.
All categories
£241,452
102 claims
Staffing
£173,295
1 claim
Accommodation
£33,600
12 claims
Office Costs
£27,303
79 claims
MP Travel
£3,788
6 claims
Staff Travel
£3,466
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £173,295.20 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,129.60 |
| 31 Mar 2021 | Staff Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £236.57 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £917.10 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £182.46 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £794.13 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £8.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £467.76 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £106.80 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £28.62 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,772.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £404.50 |
| 8 Mar 2021 | Office Costs | Software & applications | CREATIVE CLOUD INDIV | Paid | £39.95 |
| 8 Mar 2021 | Office Costs | Software & applications | ADOBE | Paid | £9.98 |
| 8 Mar 2021 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £-7.66 |
| 8 Mar 2021 | Office Costs | Advertising and contact cards | MAILCHIMP | Paid | £56.19 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £2,458.00 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £2,800.00 | |
| 2 Feb 2021 | Accommodation | Rent | Paid | £2,800.00 | |
| 29 Jan 2021 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £420.00 |
| 20 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £8.26 |
| 20 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £0.19 |
| 18 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.80 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £2,800.00 | |
| 17 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.80 |
| 17 Dec 2020 | Office Costs | Advertising and contact cards | MAILCHIMP | Paid | £56.70 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £2,458.00 | |
| 1 Dec 2020 | Accommodation | Rent | Paid | £2,800.00 | |
| 19 Nov 2020 | Office Costs | Utilities | Dual Fuel | Paid | £229.02 |
| 19 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.