Expenses
125 business-cost claims in 2020/21, as published by IPSA.
All categories
£212,142
125 claims
Staffing
£174,119
4 claims
Office Costs
£19,186
87 claims
Accommodation
£15,747
23 claims
MP Travel
£2,905
7 claims
Staff Travel
£171
3 claims
Dependant Travel
£13
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 | £169,957.64 |
| 31 Mar 2021 | Staffing | Health & welfare - staff | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £836.70 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £87.15 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £19.70 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £64.44 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £783.01 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £22.72 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £18.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £56.30 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,510.80 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £2.70 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £169.65 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £125.00 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £12.80 |
| 30 Mar 2021 | Accommodation | Rent | Paid | £2,249.16 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £2,249.16 | |
| 24 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.22 |
| 19 Feb 2021 | Office Costs | Mobile telephone - contract & usage | February Phone Bill | Paid | £10.00 |
| 14 Feb 2021 | Office Costs | Mobile telephone - equipment purchase | phone protector cover | Paid | £25.00 |
| 2 Feb 2021 | Office Costs | Mobile telephone - contract & usage | 02-Jan | Paid | £20.11 |
| 26 Jan 2021 | Accommodation | Rent | Paid | £2,249.16 | |
| 20 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £92.39 |
| 20 Jan 2021 | Office Costs | Mobile telephone - contract & usage | January Phone Bill | Paid | £10.00 |
| 9 Jan 2021 | Office Costs | Stationery & printing | WFH Printer Inks | Paid | £65.16 |
| 7 Jan 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £85.20 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £2,018.50 | |
| 30 Dec 2020 | Accommodation | Rent | Paid | £2,249.16 | |
| 27 Dec 2020 | Office Costs | Mobile telephone - contract & usage | 2 | Paid | £23.68 |
| 22 Dec 2020 | Office Costs | Mobile telephone - contract & usage | December Contract Bill | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.