Expenses
103 business-cost claims in 2020/21, as published by IPSA.
All categories
£175,978
103 claims
Staffing
£121,969
2 claims
Office Costs
£28,592
68 claims
Accommodation
£17,610
24 claims
MP Travel
£7,807
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £116,418.68 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,323.68 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £5.75 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £1,070.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £712.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £594.40 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £443.70 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £3,188.70 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £142.20 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £296.20 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,354.26 |
| 30 Mar 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 3 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £389.75 |
| 3 Mar 2021 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £546.00 |
| 3 Mar 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £14.92 |
| 3 Mar 2021 | Office Costs | Software & applications | STK SHUTTERSTOCK | Paid | £34.80 |
| 3 Mar 2021 | Office Costs | Newspapers, journals, magazines | JPIM CIRCULATION | Paid | £72.80 |
| 3 Mar 2021 | Office Costs | Newspapers, journals, magazines | JPIM CIRCULATION | Paid | £76.05 |
| 3 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1323 | Paid | £28.00 |
| 3 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £35.00 |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,478.62 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £1,375.00 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 1 Mar 2021 | Accommodation | Utilities | Gas | Paid | £70.19 |
| 26 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1323 | Paid | £88.00 |
| 25 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £164.16 |
| 25 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £204.00 |
| 24 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1323 | Paid | £14.92 |
| 17 Feb 2021 | Office Costs | Stationery & printing | Printer Ink | Paid | £39.89 |
| 17 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Sipgate app download | Paid | £5.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.