Expenses
123 business-cost claims in 2020/21, as published by IPSA.
All categories
£197,228
123 claims
Staffing
£149,569
2 claims
Office Costs
£25,096
92 claims
Accommodation
£15,553
24 claims
Miscellaneous
£5,450
2 claims
MP Travel
£1,513
1 claim
Staff Travel
£48
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 May 2021 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £146,519.51 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £10.80 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £36.99 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,638.22 |
| 31 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone costs for Office | Paid | £72.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,512.60 |
| 25 Mar 2021 | Office Costs | Rent | Paid | £3,150.00 | |
| 11 Mar 2021 | Office Costs | Cleaning services | February Office Cleaning Payment | Paid | £60.00 |
| 5 Mar 2021 | Office Costs | Service charge & ground Rent | Service charge | Paid | £363.43 |
| 5 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Emergency telephone support for COVID office closures | Paid | £70.00 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,450.00 | |
| 2 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £45.21 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,450.00 | |
| 2 Feb 2021 | Accommodation | Council tax | Council tax Nov/Dec/Jan | Paid | £180.00 |
| 1 Feb 2021 | Office Costs | Cleaning services | January Office Cleaning payment | Paid | £60.00 |
| 26 Jan 2021 | Accommodation | Utilities | Water | Paid | £17.50 |
| 22 Jan 2021 | Office Costs | Software & applications | SURVEYMONKEY | Paid | £99.00 |
| 22 Jan 2021 | Office Costs | Maintenance, Redecorations & Repairs | Redecoration - Paint and roller | Paid | £36.79 |
| 18 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £308.09 |
| 18 Jan 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £61.33 |
| 11 Jan 2021 | Office Costs | Stationery & printing | PAYPAL TRADEPRINTG | Paid | £102.00 |
| 11 Jan 2021 | Office Costs | Stationery & printing | VISTAPR VISTAPRINT.COM | Paid | £20.07 |
| 11 Jan 2021 | Office Costs | Software & applications | SURVEYMONKEY | Paid | £99.00 |
| 11 Jan 2021 | Office Costs | Software & applications | SURVEYMONKEY | Paid | £99.00 |
| 11 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £686.40 |
| 11 Jan 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £482.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.