Expenses
105 business-cost claims in 2020/21, as published by IPSA.
All categories
£200,069
105 claims
Staffing
£143,504
2 claims
Accommodation
£34,153
20 claims
Office Costs
£20,379
75 claims
MP Travel
£1,982
7 claims
Miscellaneous
£50
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 23 May 2021 | Office Costs | Rent | Office sublet - Jan 21 - Mar 21 | Repaid | £0.00 |
| 23 May 2021 | Office Costs | Rent | Office sublet - Oct 20 - Dec 21 | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £143,474.45 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £30.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,679.74 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £-23.76 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £10.57 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £20.50 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £14.28 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £6.48 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £247.61 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £6.44 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £23.76 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £119.40 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £10.00 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £34.80 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £5.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,439.00 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £184.00 |
| 31 Mar 2021 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £190.00 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £2,600.00 | |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £17.76 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £1.10 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £21.98 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £5.14 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £45.08 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £0.62 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £123.72 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £3.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.