Expenses
121 business-cost claims in 2020/21, as published by IPSA.
All categories
£195,440
121 claims
Staffing
£147,587
2 claims
Accommodation
£20,724
22 claims
Office Costs
£17,789
88 claims
Winding Up
£6,661
1 claim
MP Travel
£2,436
5 claims
Staff Travel
£185
2 claims
Dependant Travel
£58
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Apr 2021 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 12 Apr 2021 | Office Costs | Rent | Rent overpayment - 90014225 | Repaid | £0.00 |
| 31 Mar 2021 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2020-21 year | Paid | £6,661.09 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £147,509.28 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £78.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £10.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £175.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,688.14 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £17.00 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £505.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,561.05 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £350.42 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £58.00 |
| 25 Mar 2021 | Accommodation | Rent | Paid | £1,711.67 | |
| 19 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Fletchers Waste Disposal | Paid | £20.00 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £1,875.00 | |
| 25 Feb 2021 | Accommodation | Rent | Paid | £1,711.67 | |
| 24 Feb 2021 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £59.00 |
| 24 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.76 |
| 17 Feb 2021 | Office Costs | Stationery & printing | UKOFFICEDIRECT.CO. | Paid | £56.86 |
| 9 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £213.16 |
| 5 Feb 2021 | Office Costs | Utilities | Gas | Paid | £126.46 |
| 5 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.76 |
| 4 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £102.65 |
| 4 Feb 2021 | Office Costs | Stationery & printing | SAINSBURYS (2297) [200005412-1] | Paid | £3.50 |
| 4 Feb 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 4 Feb 2021 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £60.00 |
| 4 Feb 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £896.76 |
| 4 Feb 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £38.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.