Expenses
104 business-cost claims in 2020/21, as published by IPSA.
All categories
£198,595
104 claims
Staffing
£169,938
35 claims
Office Costs
£22,907
66 claims
MP Travel
£5,739
2 claims
Staff Travel
£11
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 | £137,661.37 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £326.40 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £10.89 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,946.46 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £5,620.00 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £119.20 |
| 24 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 18 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,035.00 |
| 18 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 3 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £68.21 |
| 25 Feb 2021 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £39.56 |
| 22 Feb 2021 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £18.00 |
| 19 Feb 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 19 Feb 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,251.00 |
| 19 Feb 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 19 Feb 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 19 Feb 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 18 Feb 2021 | Office Costs | Software & applications | COOKIEBOTCOM CO CYBOT | Paid | £8.00 |
| 18 Feb 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,273.80 |
| 18 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.79 |
| 28 Jan 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.40 |
| 27 Jan 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE VMB | Paid | £67.32 |
| 18 Jan 2021 | Office Costs | Software & applications | COOKIEBOTCOM CO CYBOT | Paid | £8.00 |
| 18 Jan 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,273.80 |
| 18 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £26.96 |
| 13 Jan 2021 | Office Costs | Stationery & printing | Mailing list data | Paid | £104.88 |
| 9 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,060.50 |
| 9 Jan 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £840.00 |
| 22 Dec 2020 | Office Costs | Mobile telephone - contract & usage | VONAGE VMB | Paid | £57.96 |
| 18 Dec 2020 | Office Costs | Software & applications | COOKIEBOTCOM CO CYBOT | Paid | £9.60 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.