Expenses
137 business-cost claims in 2020/21, as published by IPSA.
All categories
£196,114
137 claims
Staffing
£143,247
4 claims
Office Costs
£29,887
116 claims
Accommodation
£15,600
12 claims
MP Travel
£7,380
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jul 2021 | Accommodation | MP Budget Overspend | 2020-21 Accommodation Budget Overspend | Repaid | £0.00 |
| 29 Apr 2021 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 29 Apr 2021 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 29 Apr 2021 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £141,931.38 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,194.91 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £167.35 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £98.38 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £596.78 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £6,337.30 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £180.00 |
| 25 Mar 2021 | Office Costs | Rent | Paid | £2,506.12 | |
| 11 Mar 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 23 Feb 2021 | Office Costs | Utilities | Gas | Paid | £762.89 |
| 23 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.64 |
| 23 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £388.90 |
| 22 Feb 2021 | Office Costs | Software & applications | SENDINBLUE | Paid | £16.50 |
| 11 Feb 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 10 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-149.42 |
| 2 Feb 2021 | Office Costs | Utilities | Water | Paid | £136.35 |
| 21 Jan 2021 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 21 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £149.42 |
| 13 Jan 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £66.00 |
| 13 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.52 |
| 12 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £175.33 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 6 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £149.42 |
| 30 Dec 2020 | Office Costs | Rent | Paid | £2,506.12 | |
| 24 Dec 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,224.99 |
| 22 Dec 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.