Expenses
236 business-cost claims in 2020/21, as published by IPSA.
All categories
£248,933
236 claims
Staffing
£192,104
2 claims
Office Costs
£32,115
195 claims
Accommodation
£19,680
28 claims
MP Travel
£3,612
5 claims
Staff Travel
£1,423
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £191,840.56 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £263.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £222.15 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £718.20 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £168.44 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £150.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £149.00 |
| 31 Mar 2021 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £15.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,321.93 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £8.61 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £4.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £385.60 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,765.52 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £448.08 |
| 23 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £23.10 |
| 15 Mar 2021 | Office Costs | Website hosting and design | 60049802:1 | Repaid | £0.00 |
| 11 Mar 2021 | Office Costs | Newspapers, journals, magazines | Local news subscription | Paid | £4.99 |
| 11 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £23.10 |
| 11 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Office signage | Paid | £350.00 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill (staff) | Paid | £28.90 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill (staff) | Paid | £28.90 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill (MP) | Paid | £74.05 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill (MP) | Paid | £74.05 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill (MP) | Paid | £74.60 |
| 9 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill (staff) | Paid | £28.90 |
| 5 Mar 2021 | Accommodation | Utilities | Water | Paid | £136.64 |
| 2 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £41.21 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 1 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £12.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.