Expenses
116 business-cost claims in 2020/21, as published by IPSA.
All categories
£203,488
116 claims
Staffing
£163,527
2 claims
Office Costs
£20,686
83 claims
Accommodation
£13,398
17 claims
MP Travel
£5,281
6 claims
Staff Travel
£596
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £163,499.93 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £27.00 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £5.17 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £20.50 |
| 31 Mar 2021 | Staff Travel | Subsistence | Aggregated figure for travel during 2020-21 | Paid | £49.64 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £72.80 |
| 31 Mar 2021 | Staff Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £-5.55 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £14.31 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £79.26 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £360.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,874.97 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £229.20 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £311.96 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £2,842.25 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,628.22 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £235.20 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £34.50 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £792.71 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,200.00 | |
| 23 Feb 2021 | Office Costs | Rent | Paid | £792.71 | |
| 22 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £12.99 |
| 18 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,159.97 |
| 13 Feb 2021 | Office Costs | Advertising and contact cards | MAILCHIMP | Paid | £48.16 |
| 9 Feb 2021 | Office Costs | Training - staff | WESTMINSTERSKILLCENTRE | Paid | £384.38 |
| 9 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £168.99 |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £25.49 |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £79.00 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,200.00 | |
| 1 Feb 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £89.13 |
| 26 Jan 2021 | Office Costs | Rent | Paid | £792.71 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.