Expenses
203 business-cost claims in 2020/21, as published by IPSA.
All categories
£253,513
203 claims
Staffing
£192,942
5 claims
Office Costs
£34,930
166 claims
Accommodation
£14,191
20 claims
Staff Travel
£8,454
10 claims
MP Travel
£2,997
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £187,125.76 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £20.00 |
| 31 Mar 2021 | Staff Travel | Subsistence | Aggregated figure for travel during 2020-21 | Paid | £417.81 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £42.35 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,812.15 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £20.45 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £115.40 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £20.70 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £951.29 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £514.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £3,540.08 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £519.19 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,994.50 |
| 30 Mar 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 25 Mar 2021 | Office Costs | Rent | Paid | £3,000.00 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £188.98 |
| 15 Feb 2021 | Office Costs | Cleaning services | B&M 213 - WORKSOP | Paid | £22.53 |
| 5 Feb 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 4 Feb 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £350.35 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 1 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £141.45 |
| 26 Jan 2021 | Office Costs | Maintenance, Redecorations & Repairs | B&Q DIRECT | Paid | £25.00 |
| 26 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £198.85 |
| 20 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £477.44 |
| 18 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £28.70 |
| 18 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £8.16 |
| 18 Jan 2021 | Office Costs | Cleaning services | BASSETLAW D.C. | Paid | £37.92 |
| 15 Jan 2021 | Office Costs | Utilities | Other fuel | Paid | £52.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.