Expenses
192 business-cost claims in 2020/21, as published by IPSA.
All categories
£221,536
192 claims
Staffing
£165,128
3 claims
Office Costs
£32,925
151 claims
Accommodation
£20,204
28 claims
MP Travel
£1,710
5 claims
Staff Travel
£1,569
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2021 | Accommodation | Council tax | Council tax repayment -60100793/2019/2020 council tax | Repaid | £0.00 |
| 13 Apr 2021 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £162,689.67 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £10.70 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £268.45 |
| 31 Mar 2021 | Staff Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £1.20 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £135.84 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,152.45 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,298.65 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £52.40 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,392.60 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £172.70 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £47.25 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £45.00 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £311.54 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £311.54 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £454.46 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £311.54 |
| 10 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Constituency phone March & February Call charges | Paid | £29.99 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,755.00 | |
| 25 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £215.88 |
| 25 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Calls to Banner to purchase stock for the MP | Paid | £14.90 |
| 25 Feb 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,285.71 |
| 24 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £10.73 |
| 24 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £37.12 |
| 24 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £57.48 |
| 12 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £64.77 |
| 10 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Internet phone office call charges | Paid | £12.35 |
| 4 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Office Internet phone | Paid | £21.90 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,755.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.