Expenses
50 business-cost claims in 2020/21, as published by IPSA.
All categories
£149,517
50 claims
Staffing
£131,904
3 claims
Office Costs
£12,447
33 claims
MP Travel
£4,267
6 claims
Accommodation
£884
7 claims
Staff Travel
£15
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £126,854.86 |
| 31 Mar 2021 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £15.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,589.64 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,303.59 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,201.35 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £838.00 |
| 31 Mar 2021 | MP Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £453.01 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £15.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £456.50 |
| 30 Mar 2021 | Office Costs | Rent | Paid | £395.00 | |
| 9 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £221.66 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £395.00 | |
| 20 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,974.00 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £395.00 | |
| 11 Jan 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 11 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £885.43 |
| 30 Dec 2020 | Office Costs | Rent | Paid | £395.00 | |
| 1 Dec 2020 | Office Costs | Rent | Paid | £395.00 | |
| 30 Nov 2020 | Office Costs | Equipment - hire | Other office equipment | Repaid | £0.00 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £38.93 |
| 23 Oct 2020 | Office Costs | Hospitality | Invoice for renting out Waddesdon Village Hall for MP surgery | Paid | £20.00 |
| 20 Oct 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,443.20 |
| 13 Oct 2020 | Accommodation | Hotel - London | [***] | Paid | £114.45 |
| 7 Oct 2020 | Accommodation | Hotel - London | [***] | Paid | £131.25 |
| 7 Oct 2020 | Accommodation | Hotel - London | [***] | Paid | £103.01 |
| 7 Oct 2020 | Accommodation | Hotel - London | [***] | Paid | £114.45 |
| 6 Oct 2020 | Accommodation | Hotel - London | [***] | Paid | £114.45 |
| 2 Oct 2020 | Office Costs | Rent | Renting a village hall for a constituency surgery | Paid | £41.00 |
| 2 Oct 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £41.00 |
| 7 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £57.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.