Expenses
151 business-cost claims in 2020/21, as published by IPSA.
All categories
£221,706
151 claims
Staffing
£179,208
4 claims
Office Costs
£24,957
106 claims
Accommodation
£16,639
35 claims
MP Travel
£601
2 claims
Staff Travel
£301
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2021 | Office Costs | Website hosting and design | 60046538:2 - EIG BLUEHOST.COM | Repaid | £0.00 |
| 13 Dec 2021 | Office Costs | Website hosting and design | 60067827:1 - EIG BLUEHOST.COM | Repaid | £0.00 |
| 22 Jul 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 2 Jun 2021 | Office Costs | Mobile telephone - contract & usage | [***] 60050700-2 is a duplicate of 60049043-1. | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £174,208.45 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £105.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £77.40 |
| 31 Mar 2021 | Staff Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £20.00 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £99.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,814.16 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £60.10 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £540.60 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £2,900.00 | |
| 28 Feb 2021 | Office Costs | Bought-in services | Office services | Paid | £60.00 |
| 25 Feb 2021 | Office Costs | Mobile telephone - equipment purchase | 60046212:1, 60050700:1 | Repaid | £0.00 |
| 11 Feb 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
| 6 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Casework phone bill - February 2021 | Paid | £6.00 |
| 2 Feb 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 7 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Casework phone bill - January 2021 | Paid | £6.00 |
| 30 Dec 2020 | Office Costs | Rent | Paid | £2,900.00 | |
| 7 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Casework phone bill - December 2020 | Paid | £6.00 |
| 30 Nov 2020 | Office Costs | Website hosting and design | EIG BLUEHOST.COM | Paid | £48.19 |
| 10 Nov 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 7 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Casework phone bill - November 2020 | Paid | £6.00 |
| 11 Oct 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 7 Oct 2020 | Office Costs | Mobile telephone - contract & usage | Monthly topup of constituency office casework phone | Paid | £6.00 |
| 28 Sep 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 27 Sep 2020 | Office Costs | Rent | Paid | £2,900.00 | |
| 13 Sep 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 10 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £44.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.