Expenses
115 business-cost claims in 2020/21, as published by IPSA.
All categories
£219,130
115 claims
Staffing
£159,371
5 claims
Office Costs
£36,751
84 claims
Accommodation
£17,178
13 claims
MP Travel
£4,927
10 claims
Staff Travel
£905
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jul 2021 | Office Costs | Website hosting and design | 60069656:3 | Repaid | £0.00 |
| 29 Apr 2021 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £154,758.91 |
| 31 Mar 2021 | Staff Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £27.25 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £867.95 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £9.45 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,151.58 |
| 31 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,621.76 |
| 31 Mar 2021 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2020-21 | Paid | £80.00 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £155.34 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £2,308.40 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £8.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £635.30 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £192.40 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £119.50 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £651.16 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £728.98 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £47.50 |
| 30 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £269.62 |
| 29 Mar 2021 | Staffing | Bought-in services | Administrative services | Paid | £767.20 |
| 29 Mar 2021 | Staffing | Bought-in services | Administrative services | Paid | £2,320.00 |
| 29 Mar 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £3,162.80 |
| 23 Mar 2021 | Office Costs | Rent | Paid | £2,472.24 | |
| 7 Mar 2021 | Office Costs | Stationery & printing | Printing paper for certificates | Paid | £10.09 |
| 1 Mar 2021 | Office Costs | Stationery & printing | 60074583:1 | Repaid | £0.00 |
| 1 Mar 2021 | Office Costs | Stationery & printing | 60074582:1 | Repaid | £0.00 |
| 25 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £193.84 |
| 21 Feb 2021 | Office Costs | Stationery & printing | Replacement printer ink for home-based work printer | Paid | £47.21 |
| 17 Feb 2021 | Office Costs | Stationery & printing | WH SMITH | Paid | £33.99 |
| 9 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,188.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.