Expenses
159 business-cost claims in 2020/21, as published by IPSA.
All categories
£218,850
159 claims
Staffing
£172,144
7 claims
Office Costs
£25,660
132 claims
Accommodation
£17,137
11 claims
MP Travel
£3,726
7 claims
Staff Travel
£184
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £163,655.32 |
| 31 Mar 2021 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2020-21 | Paid | £85.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £98.50 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,341.61 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £34.60 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,653.96 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £5.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £270.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,216.80 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £481.50 |
| 31 Mar 2021 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £63.95 |
| 26 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Annual charge from Burnley Council for refuse collection for constituency office | Paid | £385.60 |
| 26 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £112.73 |
| 26 Mar 2021 | Office Costs | Advertising and contact cards | Surgery Posters & Equipment | Paid | £597.00 |
| 22 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.88 |
| 4 Mar 2021 | Office Costs | Rent | Paid | £866.66 | |
| 23 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £23.82 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £23.82 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £41.59 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £53.40 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £8.86 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £28.70 |
| 23 Feb 2021 | Office Costs | Stationery & printing | Banner February 2021 | Paid | £41.59 |
| 22 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £101.62 |
| 22 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.10 |
| 16 Feb 2021 | Staffing | Training - staff | Annual Staff Training | Paid | £2,161.20 |
| 9 Feb 2021 | Office Costs | Rent | Paid | £866.66 | |
| 5 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £101.62 |
| 5 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £101.62 |
| 5 Feb 2021 | Office Costs | Stationery & printing | HEREFORD MAP CENTRE LT | Paid | £380.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.