Expenses
209 business-cost claims in 2020/21, as published by IPSA.
All categories
£245,356
209 claims
Staffing
£173,123
8 claims
Accommodation
£35,917
19 claims
Office Costs
£31,422
173 claims
MP Travel
£4,837
6 claims
Staff Travel
£43
2 claims
Miscellaneous
£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 | £163,285.75 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £32.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £11.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,804.07 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £12.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,810.90 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £79.97 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £125.55 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £54.00 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £2,754.58 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £2,535.00 | |
| 11 Mar 2021 | Staffing | Training - staff | Team development training - final session | Paid | £150.00 |
| 10 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.22 |
| 10 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £659.98 |
| 9 Mar 2021 | Office Costs | Utilities | Water | Paid | £86.41 |
| 9 Mar 2021 | Office Costs | Rent | Paid | £900.00 | |
| 2 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £42.17 |
| 28 Feb 2021 | Office Costs | Maintenance, Redecorations & Repairs | Painting of constituency office window/door frames to match new security door (materials & labour) | Paid | £332.84 |
| 26 Feb 2021 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £6.00 |
| 24 Feb 2021 | Staffing | Training - staff | Team development training - 3 x 2hr sessions | Paid | £450.00 |
| 24 Feb 2021 | Office Costs | Stationery & printing | 2 x office keys cut for new security door | Paid | £16.50 |
| 23 Feb 2021 | Office Costs | Utilities | Water | Paid | £66.09 |
| 19 Feb 2021 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £10.00 |
| 16 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £44.75 |
| 16 Feb 2021 | Miscellaneous | Rent | [200005959] | Paid | £14.65 |
| 16 Feb 2021 | Accommodation | Rent | [200005959] | Paid | £2,520.35 |
| 12 Feb 2021 | Office Costs | Postage & couriers | DPD WL | Paid | £76.19 |
| 12 Feb 2021 | Office Costs | Postage & couriers | WWW.P2PCOURIERS.COM | Paid | £18.66 |
| 12 Feb 2021 | Office Costs | Newspapers, journals, magazines | DCT MEDIA | Paid | £159.99 |
| 12 Feb 2021 | Office Costs | Newspapers, journals, magazines | PAYPAL ROMANESMEDI | Paid | £34.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.