Expenses
100 business-cost claims in 2020/21, as published by IPSA.
All categories
£165,972
100 claims
Staffing
£139,004
2 claims
Office Costs
£20,261
55 claims
Accommodation
£5,332
39 claims
MP Travel
£1,279
3 claims
Staff Travel
£96
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2021 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £135,954.11 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £96.20 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,408.27 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,215.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £62.15 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Toner for printer | Paid | £18.99 |
| 2 Mar 2021 | Office Costs | Utilities | Dual Fuel | Paid | £47.96 |
| 2 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £5.60 |
| 2 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £191.83 |
| 2 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £22.40 |
| 2 Mar 2021 | Accommodation | Council tax | Council Tax | Paid | £301.00 |
| 24 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £5.60 |
| 24 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £22.40 |
| 15 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £163.10 |
| 15 Feb 2021 | Accommodation | Council tax | Feb Council Tax | Paid | £301.00 |
| 22 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £131.26 |
| 19 Jan 2021 | Office Costs | Stationery & printing | Toner for printer | Paid | £22.99 |
| 19 Jan 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £131.26 |
| 5 Jan 2021 | Office Costs | Utilities | Water | Paid | £56.03 |
| 5 Jan 2021 | Office Costs | Utilities | Dual Fuel | Paid | £47.96 |
| 5 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £5.60 |
| 5 Jan 2021 | Accommodation | Utilities | Water | Paid | £224.09 |
| 5 Jan 2021 | Accommodation | Utilities | Dual Fuel | Paid | £191.83 |
| 5 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.40 |
| 5 Jan 2021 | Accommodation | Council tax | Council Tax | Paid | £301.00 |
| 24 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £5.60 |
| 24 Dec 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £22.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.