Expenses
220 business-cost claims in 2020/21, as published by IPSA.
All categories
£253,795
220 claims
Staffing
£181,865
7 claims
Office Costs
£38,603
140 claims
Accommodation
£24,326
51 claims
MP Travel
£3,566
8 claims
Miscellaneous
£2,450
8 claims
Staff Travel
£1,736
4 claims
Dependant Travel
£1,249
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Other fuel | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Feb 2022 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 21 Apr 2021 | Office Costs | Stationery & printing | Flyers, Posters and Signs [200006181] | Paid | £480.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £173,459.86 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £203.45 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £226.80 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £518.40 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £787.30 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,743.05 |
| 31 Mar 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £12.08 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £96.80 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £87.61 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £2,821.22 |
| 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 | £22.50 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £130.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.