Expenses
68 business-cost claims in 2020/21, as published by IPSA.
All categories
£166,898
68 claims
Staffing
£144,270
1 claim
Office Costs
£11,949
43 claims
Accommodation
£9,071
18 claims
MP Travel
£1,507
5 claims
Staff Travel
£101
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £144,270.40 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £101.10 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,715.30 |
| 31 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile telephone | Paid | £46.79 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £2.60 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £947.70 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £298.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £257.50 |
| 24 Mar 2021 | Accommodation | Hotel - London | To attend business in Westminster | Paid | £225.40 |
| 17 Mar 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £293.41 |
| 3 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £192.00 |
| 23 Feb 2021 | Office Costs | Mobile telephone - contract & usage | 75% of February 2021 mobile phone bill | Paid | £44.24 |
| 17 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £165.21 |
| 10 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £273.60 |
| 30 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.58 |
| 23 Jan 2021 | Office Costs | Mobile telephone - contract & usage | 75% of January 2021 mobile phone bill | Paid | £43.76 |
| 20 Jan 2021 | Office Costs | Stationery & printing | Office stationary | Paid | £37.69 |
| 20 Jan 2021 | Office Costs | Stationery & printing | Stationary | Paid | £10.70 |
| 20 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £18.00 |
| 17 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £191.58 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £696.25 | |
| 23 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone December 2020 | Paid | £44.73 |
| 17 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £261.37 |
| 16 Dec 2020 | Accommodation | Hotel - London | Stay in Westminster to attend Parliament | Paid | £104.25 |
| 9 Dec 2020 | Accommodation | Hotel - London | Stay in Westminster to attend Parliament - 1 night | Paid | £118.14 |
| 3 Dec 2020 | Accommodation | Council tax | 60047911 | Repaid | £0.00 |
| 2 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £24.47 |
| 2 Dec 2020 | Accommodation | Utilities | Water | Paid | £27.24 |
| 23 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Mobile telephone | Paid | £44.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.