Expenses
103 business-cost claims in 2020/21, as published by IPSA.
All categories
£183,043
103 claims
Staffing
£159,294
1 claim
Office Costs
£17,136
61 claims
Accommodation
£5,031
37 claims
MP Travel
£1,583
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £159,293.80 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,581.31 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £42.90 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £4.50 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,350.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £185.10 |
| 25 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £42.86 |
| 22 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £18.40 |
| 22 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £20.26 |
| 8 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £28.70 |
| 8 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £9.10 |
| 8 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £28.70 |
| 8 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £37.45 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £524.99 | |
| 22 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £169.48 |
| 5 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £109.86 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £524.99 | |
| 27 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £23.00 |
| 27 Jan 2021 | Accommodation | Utilities | Gas | Paid | £24.01 |
| 27 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £23.00 |
| 27 Jan 2021 | Accommodation | Utilities | Gas | Paid | £24.01 |
| 27 Jan 2021 | Accommodation | Service charge & ground Rent | Monthly direct debit | Paid | £123.00 |
| 27 Jan 2021 | Accommodation | Service charge & ground Rent | Monthly direct debit | Paid | £123.00 |
| 27 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.89 |
| 27 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.49 |
| 22 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.18 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £524.99 | |
| 5 Jan 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage Jan 2021 | Paid | £15.00 |
| 24 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.40 |
| 8 Dec 2020 | Office Costs | Stationery & printing | Printer ink for home printer | Paid | £24.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.