Expenses
167 business-cost claims in 2020/21, as published by IPSA.
All categories
£246,892
167 claims
Staffing
£176,922
8 claims
Office Costs
£42,121
136 claims
Accommodation
£22,077
13 claims
MP Travel
£4,681
7 claims
Staff Travel
£944
2 claims
Dependant Travel
£147
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 | £170,490.51 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £6.87 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £937.14 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,232.22 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £74.80 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £13.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £3,819.40 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £228.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £16.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £519.30 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £10.50 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £147.15 |
| 18 Mar 2021 | Accommodation | Rent | Paid | £1,776.67 | |
| 18 Mar 2021 | Accommodation | Rent | Paid | £1,776.67 | |
| 16 Mar 2021 | Office Costs | Rent | Paid | £3,300.00 | |
| 2 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Lewis Feb Phone Bill | Paid | £30.20 |
| 1 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.88 |
| 25 Jan 2021 | Office Costs | Mobile telephone - contract & usage | December & January Phone Bills | Paid | £58.00 |
| 19 Jan 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £101.88 |
| 19 Jan 2021 | Office Costs | Advertising and contact cards | Lymm Life Magazine | Paid | £216.00 |
| 18 Jan 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £31.80 |
| 18 Jan 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £64.79 |
| 18 Jan 2021 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £71.52 |
| 18 Jan 2021 | Office Costs | Stationery & printing | AMZ AMAZON.CO.UK | Paid | £-64.79 |
| 18 Jan 2021 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £44.90 |
| 18 Jan 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.17 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £1,776.67 | |
| 21 Dec 2020 | Office Costs | Software & applications | CANVA [***] | Paid | £107.88 |
| 18 Dec 2020 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.32 |
| 17 Dec 2020 | Office Costs | Cleaning services | Office Cleaning | Paid | £22.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.