Expenses

Simon Fell

147 business-cost claims in 2020/21, as published by IPSA.

All categories £189,293 147 claims

Staffing £130,153 11 claims

Office Costs £35,744 97 claims

MP Travel £12,712 10 claims

Accommodation £9,893 20 claims

Staff Travel £610 8 claims

Dependant Travel £182 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2024	Office Costs	Rent	Correction of rent overpayment for FY20/21	Paid	£-480.00
15 Jul 2022	Office Costs	Equipment - purchase	Office furniture	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£120,119.88
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£50.00
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£13.80
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£49.61
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£116.20
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£18.00
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£6.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£87.85
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£30.60
31 Mar 2021	Staff Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£287.53
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,195.19
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£9.20
31 Mar 2021	MP Travel	Railcard	Aggregated figure for travel during 2020-21	Paid	£39.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£8.95
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£9,815.90
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£83.10
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£375.60
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£80.10
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,320.93
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£923.15
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£56.40
31 Mar 2021	Dependant Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£182.40
29 Mar 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£320.00
29 Mar 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£480.00
18 Mar 2021	Accommodation	Rent		Paid	£695.00
12 Mar 2021	Accommodation	Utilities	Dual Fuel	Paid	£45.81
11 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£15.14
10 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£168.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.