Expenses
161 business-cost claims in 2020/21, as published by IPSA.
All categories
£242,201
161 claims
Staffing
£163,991
5 claims
Office Costs
£42,082
101 claims
Accommodation
£31,896
47 claims
MP Travel
£3,293
4 claims
Staff Travel
£940
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jun 2022 | Accommodation | Rent | Paid | £2,500.00 | |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £157,990.81 |
| 31 Mar 2021 | Staff Travel | Subsistence | Aggregated figure for travel during 2020-21 | Paid | £25.00 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £507.87 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £287.90 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £119.20 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,611.41 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £120.47 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,925.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £246.50 |
| 25 Mar 2021 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £30.00 |
| 24 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Monthly Mobile Phone Bill | Paid | £63.35 |
| 23 Mar 2021 | Accommodation | Rent | [200005549-396] | Paid | £986.30 |
| 16 Mar 2021 | Office Costs | Rent | RENT REBATE ADJ-MP APRIL 21 - MARCH 22 | Repaid | £0.00 |
| 16 Mar 2021 | Office Costs | Rent | Paid | £6,000.00 | |
| 3 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.93 |
| 1 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office redecoration and repair | Paid | £1,519.99 |
| 1 Mar 2021 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £25.00 |
| 1 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £18.99 |
| 1 Mar 2021 | Accommodation | Council tax | Monthly Council Tax payment for London Residence | Paid | £108.00 |
| 26 Feb 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £129.50 |
| 25 Feb 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £183.90 | |
| 25 Feb 2021 | Accommodation | Rent | Paid | £2,500.00 | |
| 25 Feb 2021 | Accommodation | Rent | Paid | £2,500.00 | |
| 18 Feb 2021 | Office Costs | Utilities | Water | Paid | £140.09 |
| 15 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.98 |
| 9 Feb 2021 | Office Costs | Rent | Rent rebate April 2020 - March 2021 | Repaid | £0.00 |
| 8 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £139.68 |
| 7 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Monthly Mobile Phone Bill | Paid | £60.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.