Expenses
126 business-cost claims in 2020/21, as published by IPSA.
All categories
£207,468
126 claims
Staffing
£162,698
20 claims
Office Costs
£24,403
82 claims
Accommodation
£18,915
20 claims
MP Travel
£1,243
2 claims
Staff Travel
£209
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 | £130,699.37 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £171.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £38.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,358.33 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,227.90 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £15.00 |
| 30 Mar 2021 | Accommodation | Rent | [200005944] [200006341-1] | Paid | £1,733.33 |
| 17 Mar 2021 | Office Costs | Stationery & printing | Printer Toner | Paid | £1,303.01 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £30.12 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £7.98 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £31.32 |
| 9 Mar 2021 | Office Costs | Rent | Paid | £666.67 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 1 Mar 2021 | Office Costs | Software & applications | Anti-virus programme for constituency office computers | Paid | £3.98 |
| 1 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £91.00 |
| 1 Mar 2021 | Accommodation | Council tax | Council Tax for London Accomodation | Paid | £174.00 |
| 28 Feb 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 26 Feb 2021 | Office Costs | Training - staff | HIVE SUPPORT LTD | Paid | £1,620.00 |
| 19 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £51.72 |
| 19 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £123.70 |
| 15 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,130.62 |
| 12 Feb 2021 | Office Costs | Training - staff | WESTMINSTERSKILLCENTRE | Paid | £358.75 |
| 12 Feb 2021 | Office Costs | Training - staff | WESTMINSTERSKILLCENTRE | Paid | £358.75 |
| 9 Feb 2021 | Office Costs | Rent | Paid | £666.67 | |
| 5 Feb 2021 | Accommodation | Council tax | Council Tax payment for London Accomodation | Paid | £174.00 |
| 2 Feb 2021 | Office Costs | Advertising and contact cards | Advertisement of MP services in local publication | Paid | £37.50 |
| 1 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £91.00 |
| 31 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 28 Jan 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 7 Jan 2021 | Office Costs | Software & applications | SURVEYMONKEY | Paid | £384.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.