Expenses
30 business-cost claims in 2020/21, as published by IPSA.
All categories
£185,086
30 claims
Staffing
£156,602
3 claims
Accommodation
£16,090
13 claims
Office Costs
£10,413
12 claims
MP Travel
£1,980
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £152,702.44 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,140.71 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £104.40 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,875.77 |
| 9 Mar 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 24 Feb 2021 | Office Costs | Software & applications | WAVE.VIDEO/CREATOR | Paid | £171.48 |
| 10 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,188.40 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 26 Jan 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 26 Jan 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 15 Dec 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 10 Dec 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,405.55 |
| 5 Nov 2020 | Accommodation | Rent | Rent for November 2020 | Paid | £1,733.33 |
| 5 Oct 2020 | Accommodation | Rent | Rent for October 2020 | Paid | £1,733.33 |
| 30 Sep 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £222.00 |
| 23 Sep 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,211.28 |
| 7 Sep 2020 | Accommodation | Rent | September 2020 rent reimbursement payment for London accommodation | Paid | £900.00 |
| 4 Sep 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £179.99 |
| 4 Aug 2020 | Accommodation | Rent | August 2020 rent reimbursement payment for London accommodation | Paid | £900.00 |
| 31 Jul 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.12 |
| 24 Jul 2020 | Office Costs | Advertising and contact cards | Reimbursement for Warrington Worldwide advert | Paid | £900.00 |
| 1 Jul 2020 | Accommodation | Rent | July 2020 rent reimbursement for London accommodation | Paid | £900.00 |
| 2 Jun 2020 | Accommodation | Rent | Rent payment reimbursement for June 2020 | Paid | £900.00 |
| 27 May 2020 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 26 May 2020 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA | Paid | £855.94 |
| 1 May 2020 | Accommodation | Rent | Rent payment for London accommodation - May 20 | Paid | £800.00 |
| 17 Apr 2020 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA | Paid | £1,320.00 |
| 17 Apr 2020 | Accommodation | Rent | Rent payment for London accommodation from 12 Dec 19 to 31 Dec 19 | Paid | £490.32 |
| 3 Apr 2020 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £300.00 |
| 1 Apr 2020 | Accommodation | Rent | Rent payment for London accommodation for April 20 | Paid | £800.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.