Expenses
97 business-cost claims in 2020/21, as published by IPSA.
All categories
£180,657
97 claims
Staffing
£126,126
2 claims
Office Costs
£28,953
65 claims
Accommodation
£21,185
24 claims
MP Travel
£4,392
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £122,826.49 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,150.89 |
| 31 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | KIMC Decoration [200005302-3] | Paid | £322.00 |
| 31 Mar 2021 | Office Costs | Equipment - hire | KIMC Water Coolers [200005302-1] | Paid | £334.61 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £25.45 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £45.70 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £175.70 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £4,032.15 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £13.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £99.90 |
| 24 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | Phone charger, plug | Paid | £19.80 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £1,776.66 | |
| 2 Mar 2021 | Office Costs | Rent | Paid | £837.26 | |
| 17 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.05 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £1,776.66 | |
| 7 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £109.06 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £837.26 | |
| 25 Jan 2021 | Office Costs | Business rates | LIVERPOOL CITY COUNCIL | Paid | £1,347.30 |
| 17 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.92 |
| 17 Jan 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £600.00 |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,776.66 | |
| 6 Jan 2021 | Office Costs | Rent | Paid | £837.26 | |
| 6 Jan 2021 | Office Costs | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £770.20 |
| 19 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.92 |
| 16 Dec 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,211.28 |
| 13 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £143.93 |
| 13 Dec 2020 | Accommodation | Rent | Paid | £1,776.66 | |
| 3 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £152.38 |
| 3 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £98.39 |
| 3 Dec 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £98.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.