Expenses
135 business-cost claims in 2020/21, as published by IPSA.
All categories
£209,254
135 claims
Staffing
£163,002
3 claims
Office Costs
£24,927
112 claims
Accommodation
£18,090
17 claims
MP Travel
£2,457
1 claim
Staff Travel
£779
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 | £159,514.15 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £740.30 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £38.39 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,486.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,457.00 |
| 30 Mar 2021 | Accommodation | Council tax | Council tax | Paid | £140.00 |
| 11 Mar 2021 | Office Costs | Stationery & printing | Portable hard drive/cable needed for constituency office to download CCTV footage for police | Paid | £46.33 |
| 9 Mar 2021 | Accommodation | Rent | Paid | £1,050.00 | |
| 11 Feb 2021 | Accommodation | Rent | Paid | £1,050.00 | |
| 4 Feb 2021 | Office Costs | Cleaning services | Office Cleaning (Sept, Oct, Nov 2020) | Paid | £270.00 |
| 21 Jan 2021 | Office Costs | Postage & couriers | ROYAL MAIL | Paid | £216.00 |
| 21 Jan 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £237.58 |
| 19 Jan 2021 | Accommodation | Rent | Paid | £1,450.00 | |
| 6 Jan 2021 | Office Costs | Utilities | Electricity | Paid | £91.44 |
| 6 Jan 2021 | Office Costs | Rent | Paid | £3,450.00 | |
| 15 Dec 2020 | Accommodation | Rent | Paid | £1,450.00 | |
| 11 Dec 2020 | Office Costs | Training - staff | SHELTER TRADING LTD | Paid | £132.00 |
| 11 Dec 2020 | Office Costs | Training - staff | SHELTER | Paid | £132.00 |
| 7 Dec 2020 | Office Costs | Utilities | Electricity | Paid | £48.10 |
| 7 Dec 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £273.60 |
| 3 Dec 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 30 Nov 2020 | Accommodation | Council tax | Richmond council tax - Oct, Nov, Dec | Paid | £420.00 |
| 24 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £33.75 |
| 15 Nov 2020 | Accommodation | Rent | Paid | £1,450.00 | |
| 22 Oct 2020 | Office Costs | Utilities | Electricity | Paid | £43.51 |
| 20 Oct 2020 | Office Costs | Maintenance, Redecorations & Repairs | IZ DEVON SIGNS LTD | Paid | £882.00 |
| 18 Oct 2020 | Accommodation | Rent | Paid | £1,450.00 | |
| 5 Oct 2020 | Office Costs | Cleaning services | Cleaning services for Constituency office (Exmouth) | Paid | £315.00 |
| 5 Oct 2020 | Accommodation | Council tax | Council tax for London home[***] | Paid | £280.00 |
| 4 Oct 2020 | Office Costs | Rent | Paid | £3,450.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.