Expenses
116 business-cost claims in 2020/21, as published by IPSA.
All categories
£225,993
116 claims
Staffing
£186,639
3 claims
Office Costs
£24,617
100 claims
Accommodation
£11,000
11 claims
MP Travel
£3,736
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 | £184,987.70 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,973.69 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £14.52 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £3,721.90 |
| 30 Mar 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £373.20 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £650.00 | |
| 19 Mar 2021 | Office Costs | Postage & couriers | Post receipts for returning equipment - following end of lease of old phone system | Paid | £16.63 |
| 4 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 2 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £93.00 |
| 2 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £93.00 |
| 2 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £138.94 |
| 2 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £93.00 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,000.00 | |
| 1 Mar 2021 | Staffing | Training - staff | Wellbeing Mental Health Training for the whole team including MP [200004980] | Paid | £1,267.20 |
| 1 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £263.18 |
| 1 Mar 2021 | Office Costs | Insurance - contents | Office Insurance - paid by DD by MP - reclaiming costs | Paid | £183.94 |
| 25 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £18.00 |
| 18 Feb 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 12 Feb 2021 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £88.24 |
| 9 Feb 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £95.40 |
| 4 Feb 2021 | Staffing | Training - staff | WESTMINSTERSKILLCENTRE | Paid | £384.38 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £650.00 | |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,000.00 | |
| 1 Feb 2021 | Office Costs | Postage & couriers | ROYAL MAIL CHARGES | Paid | £1.50 |
| 25 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £24.17 |
| 25 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £42.38 |
| 25 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £20.40 |
| 25 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £30.92 |
| 25 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £15.89 |
| 25 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £117.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.