Expenses
99 business-cost claims in 2020/21, as published by IPSA.
All categories
£220,892
99 claims
Staffing
£184,656
6 claims
Office Costs
£27,850
81 claims
Accommodation
£6,764
9 claims
MP Travel
£1,434
1 claim
Staff Travel
£122
1 claim
Dependant Travel
£66
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £169,290.55 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £121.50 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,676.72 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,434.12 |
| 31 Mar 2021 | Dependant Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £66.00 |
| 30 Mar 2021 | Office Costs | Rent | Paid | £950.00 | |
| 8 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | TV Wall Bracket and Fixture | Paid | £72.00 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £950.00 | |
| 2 Mar 2021 | Accommodation | Rent | Paid | £975.00 | |
| 1 Mar 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
| 16 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Bill | Paid | £131.99 |
| 16 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £85.69 |
| 3 Feb 2021 | Office Costs | Software & applications | Digital Software | Paid | £107.88 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £950.00 | |
| 2 Feb 2021 | Accommodation | Rent | Paid | £975.00 | |
| 26 Jan 2021 | Accommodation | Utilities | Dual Fuel | Paid | £85.69 |
| 25 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £89.99 |
| 25 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £119.99 |
| 21 Jan 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 6 Jan 2021 | Accommodation | Rent | Paid | £975.00 | |
| 5 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £240.70 |
| 30 Dec 2020 | Office Costs | Rent | Paid | £950.00 | |
| 24 Dec 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Bill | Paid | £136.80 |
| 19 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £140.11 |
| 14 Dec 2020 | Office Costs | Insurance - contents | Royal Sun Alliance - constituency office insurance | Paid | £479.38 |
| 6 Dec 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £187.08 |
| 3 Dec 2020 | Accommodation | Council tax | LEIC CITY COUNCIL | Paid | £742.84 |
| 1 Dec 2020 | Office Costs | Rent | Paid | £950.00 | |
| 1 Dec 2020 | Accommodation | Rent | Paid | £975.00 | |
| 24 Nov 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Bill | Paid | £112.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.