Expenses
172 business-cost claims in 2020/21, as published by IPSA.
All categories
£232,158
172 claims
Staffing
£165,996
8 claims
Office Costs
£39,922
140 claims
Accommodation
£22,499
15 claims
MP Travel
£3,644
7 claims
Staff Travel
£81
1 claim
Miscellaneous
£15
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £157,923.30 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £80.85 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £675.19 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £40.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,977.00 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £272.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £242.10 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £23.00 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £88.95 |
| 23 Mar 2021 | Office Costs | Advertising and contact cards | 60059398 | Repaid | £0.00 |
| 18 Mar 2021 | Miscellaneous | Rent | [200005930] | Paid | £15.38 |
| 18 Mar 2021 | Accommodation | Rent | [200005930] | Paid | £1,761.29 |
| 10 Mar 2021 | Office Costs | Utilities | Gas | Paid | £598.18 |
| 6 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.49 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £1,000.00 | |
| 28 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £21.98 |
| 18 Feb 2021 | Accommodation | Rent | Paid | £1,776.67 | |
| 16 Feb 2021 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £391.20 |
| 16 Feb 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £18.08 |
| 16 Feb 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £22.48 |
| 16 Feb 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £11.48 |
| 16 Feb 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £31.67 |
| 16 Feb 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £21.98 |
| 16 Feb 2021 | Office Costs | Stationery & printing | EUROFFICE.CO.UK | Paid | £-0.01 |
| 16 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.48 |
| 10 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £186.00 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £1,000.00 | |
| 19 Jan 2021 | Accommodation | Rent | Paid | £1,776.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.