Expenses
129 business-cost claims in 2020/21, as published by IPSA.
All categories
£214,057
129 claims
Staffing
£153,921
1 claim
Office Costs
£29,486
101 claims
Accommodation
£26,004
20 claims
MP Travel
£4,076
3 claims
Staff Travel
£452
3 claims
Dependant Travel
£118
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Aug 2021 | Office Costs | Rent | Incorrect landlord paid -[***] - 90010710 - September 2020 | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £153,921.01 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £58.50 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £168.24 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £225.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,740.67 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £3,702.60 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £305.50 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £68.28 |
| 31 Mar 2021 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £117.90 |
| 10 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £227.23 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 26 Feb 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £186.00 |
| 22 Feb 2021 | Office Costs | Rent | Incorrect landlord paid - [***] - March 2020 | Repaid | £0.00 |
| 22 Feb 2021 | Office Costs | Rent | Incorrect Landlord paid -[***]200002569 - June 2020 | Repaid | £0.00 |
| 16 Feb 2021 | Office Costs | Rent | Paid | £2,500.00 | |
| 12 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.30 |
| 5 Feb 2021 | Office Costs | Utilities | Gas | Paid | £110.78 |
| 4 Feb 2021 | Office Costs | Rent | [***] - C Mackrory rent repayment (90014022) | Paid | £-2,500.00 |
| 2 Feb 2021 | Office Costs | Insurance - buildings | Insurance for constituency office 2020 | Paid | £507.26 |
| 2 Feb 2021 | Office Costs | Insurance - buildings | Insurance for constituency office 2021 | Paid | £258.81 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 22 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £79.99 |
| 22 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £84.72 |
| 17 Jan 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 11 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.30 |
| 7 Jan 2021 | Office Costs | Utilities | Gas | Paid | £90.41 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 4 Jan 2021 | Office Costs | Maintenance, Redecorations & Repairs | British gas boiler maintenance call out fee | Paid | £150.00 |
| 23 Dec 2020 | Office Costs | Advertising and contact cards | Covid ad newspaper | Paid | £168.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.