Expenses
105 business-cost claims in 2020/21, as published by IPSA.
All categories
£213,492
105 claims
Staffing
£156,676
15 claims
Office Costs
£29,954
67 claims
Accommodation
£21,580
14 claims
MP Travel
£5,159
7 claims
Staff Travel
£124
2 claims
| 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 | £153,461.48 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £83.70 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £40.05 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,277.65 |
| 31 Mar 2021 | MP Travel | Subsistence | Aggregated figure for travel during 2020-21 | Paid | £23.85 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,230.55 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £833.95 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,665.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £157.50 |
| 31 Mar 2021 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £40.10 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £208.23 |
| 29 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,375.42 |
| 12 Mar 2021 | Office Costs | Utilities | Gas | Paid | £174.77 |
| 12 Mar 2021 | Office Costs | Utilities | Gas | Paid | £145.26 |
| 12 Mar 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.40 |
| 12 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.99 |
| 12 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £103.94 |
| 9 Mar 2021 | Accommodation | Rent | Paid | £1,993.33 | |
| 4 Mar 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 4 Mar 2021 | Office Costs | Utilities | Gas | Paid | £145.26 |
| 4 Mar 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £705.84 |
| 4 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.99 |
| 26 Feb 2021 | Accommodation | Rent | 90006737- Payment made to both [***] and [***]. Repayment should be allocated to 2020/21 to resolve prorating issue | Repaid | £0.00 |
| 9 Feb 2021 | Accommodation | Rent | Paid | £1,993.33 | |
| 4 Feb 2021 | Office Costs | Rent | Paid | £10,000.00 | |
| 12 Jan 2021 | Accommodation | Rent | Paid | £1,993.33 | |
| 21 Dec 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £157.50 |
| 18 Dec 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 17 Dec 2020 | Office Costs | Stationery & printing | WILKO RETAIL LIMITED | Paid | £25.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.