Expenses
104 business-cost claims in 2020/21, as published by IPSA.
All categories
£242,882
104 claims
Staffing
£183,835
4 claims
Office Costs
£27,025
71 claims
Accommodation
£23,250
14 claims
MP Travel
£4,663
10 claims
Staff Travel
£2,130
4 claims
Dependant Travel
£1,979
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 | £182,936.53 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £5.80 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £903.12 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £326.70 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £894.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,338.33 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £40.80 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £30.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £77.02 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,861.42 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £16.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £108.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,260.90 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £97.43 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £136.00 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £35.28 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,978.50 |
| 25 Mar 2021 | Office Costs | Rent | Paid | £1,112.40 | |
| 25 Mar 2021 | Office Costs | Rent | Paid | £1,112.40 | |
| 25 Mar 2021 | Office Costs | Rent | Paid | £1,112.40 | |
| 8 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £143.64 |
| 8 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £204.00 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,875.00 | |
| 1 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 24 Feb 2021 | Staffing | Training - staff | HSQE LTD | Paid | £28.80 |
| 16 Feb 2021 | Staffing | Training - staff | WESTMINSTERSKILLCENTRE | Paid | £358.75 |
| 15 Feb 2021 | Office Costs | Stationery & printing | GRACE OFFICE SUPPLIES | Paid | £20.39 |
| 15 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £968.82 |
| 15 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £918.72 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,917.50 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.