Expenses
202 business-cost claims in 2020/21, as published by IPSA.
All categories
£233,680
202 claims
Staffing
£184,101
9 claims
Office Costs
£23,948
143 claims
Accommodation
£21,814
47 claims
MP Travel
£3,770
2 claims
Staff Travel
£47
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 | £182,411.35 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £16.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £46.90 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,915.65 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £3,762.30 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £8.00 |
| 25 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £52.00 |
| 17 Mar 2021 | Office Costs | Stationery & printing | Printer ink | Paid | £23.93 |
| 9 Mar 2021 | Staffing | Training - staff | WWW.CPAG.ORG.UK [200005564-3496] | Paid | £73.50 |
| 5 Mar 2021 | Accommodation | Rent | Rent | Paid | £1,500.00 |
| 4 Mar 2021 | Accommodation | Council tax | Council Tax | Paid | £162.72 |
| 3 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CC CAS/SE | Paid | £56.20 |
| 3 Mar 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 3 Mar 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 3 Mar 2021 | Office Costs | Software & applications | TIMETASTIC | Paid | £5.76 |
| 3 Mar 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 3 Mar 2021 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 3 Mar 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £93.99 |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.59 |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £75.99 |
| 2 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £15.20 |
| 1 Mar 2021 | Accommodation | Utilities | Water | Paid | £45.60 |
| 25 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £52.00 |
| 10 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £18.00 |
| 9 Feb 2021 | Accommodation | Council tax | Council Tax | Paid | £190.00 |
| 5 Feb 2021 | Accommodation | Rent | Rent | Paid | £1,500.00 |
| 1 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.75 |
| 1 Feb 2021 | Accommodation | Utilities | Water | Paid | £45.60 |
| 28 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £89.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.