Expenses
164 business-cost claims in 2020/21, as published by IPSA.
All categories
£236,743
164 claims
Staffing
£182,485
2 claims
Office Costs
£31,359
132 claims
Accommodation
£19,401
20 claims
MP Travel
£2,349
4 claims
Staff Travel
£806
5 claims
Miscellaneous
£342
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £179,436.17 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £251.40 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £178.20 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £69.30 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £208.35 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | 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 | £1,758.85 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £70.00 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,153.70 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £119.25 |
| 9 Mar 2021 | Accommodation | Rent | Paid | £2,000.00 | |
| 1 Mar 2021 | Office Costs | Mobile telephone - contract & usage | 80% of GBP37.20 mobile bill - Feb 21 | Paid | £29.76 |
| 1 Mar 2021 | Office Costs | Mobile telephone - contract & usage | 80% of GBP37.88 mobile bill - Dec 20 | Paid | £30.30 |
| 1 Mar 2021 | Office Costs | Mobile telephone - contract & usage | 80% of GBP36.06 mobile bill - Jan 21 | Paid | £28.85 |
| 1 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £60.69 |
| 23 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.97 |
| 16 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,516.16 |
| 15 Feb 2021 | Accommodation | Utilities | Other fuel | Paid | £754.14 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £2,000.00 | |
| 4 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £471.60 |
| 15 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £70.44 |
| 14 Jan 2021 | Office Costs | Postage & couriers | WHISTL (DOORDROP MEDIA | Paid | £4,065.32 |
| 13 Jan 2021 | Office Costs | Newspapers, journals, magazines | Annual subscription to the Cambridge Independent | Paid | £71.88 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £2,000.00 | |
| 11 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £67.44 |
| 7 Jan 2021 | Office Costs | Software & applications | Adobe editing software, Jan 21 | Paid | £49.94 |
| 7 Jan 2021 | Office Costs | Software & applications | Adobe editing software, Nov 20 | Paid | £49.94 |
| 7 Jan 2021 | Office Costs | Software & applications | Adobe editing software, Dec 20 | Paid | £49.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.