Expenses
177 business-cost claims in 2020/21, as published by IPSA.
All categories
£236,592
177 claims
Staffing
£179,782
3 claims
Accommodation
£26,618
30 claims
Office Costs
£21,824
134 claims
MP Travel
£8,163
9 claims
Staff Travel
£205
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 | £174,222.70 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £9.75 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £205.40 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,966.55 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £523.82 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £26.05 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £19.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £4,200.95 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £33.99 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,616.75 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £267.50 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £-1,332.23 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,807.06 |
| 25 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £27.98 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £628.10 | |
| 9 Mar 2021 | Accommodation | Rent | Balance of one month's rent | Paid | £1,750.00 |
| 9 Mar 2021 | Accommodation | Cleaning services | [***] Cleaning of [***] [***] [***] | Paid | £312.00 |
| 27 Feb 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 23 Feb 2021 | Office Costs | Rent | Paid | £628.10 | |
| 22 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £138.02 |
| 19 Feb 2021 | Office Costs | Mobile telephone - contract & usage | ASDA SUPERSTORE | Paid | £50.00 |
| 19 Feb 2021 | Accommodation | Utilities | Water | Paid | £36.15 |
| 18 Feb 2021 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £29.85 |
| 17 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £163.58 |
| 15 Feb 2021 | Office Costs | Utilities | Water | Paid | £8.66 |
| 15 Feb 2021 | Office Costs | Utilities | Water | Paid | £4.46 |
| 11 Feb 2021 | Accommodation | Rent | Paid | £2,002.00 | |
| 8 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.00 |
| 2 Feb 2021 | Accommodation | Rent | Holding deposit of one week's rent | Paid | £525.00 |
| 30 Jan 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.