Expenses
162 business-cost claims in 2020/21, as published by IPSA.
All categories
£242,028
162 claims
Staffing
£176,618
1 claim
Accommodation
£31,147
39 claims
Office Costs
£26,606
110 claims
MP Travel
£6,578
5 claims
Staff Travel
£1,079
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £176,618.35 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £131.50 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £91.80 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £187.20 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £86.40 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £58.05 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £174.00 |
| 31 Mar 2021 | Staff Travel | Hotel - London | Aggregated figure for travel during 2020-21 | Paid | £350.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,309.55 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £605.24 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £15.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £5,752.91 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £196.50 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £8.20 |
| 25 Mar 2021 | Office Costs | Rent | Paid | £2,700.00 | |
| 16 Mar 2021 | Accommodation | Rent | Paid | £2,350.00 | |
| 9 Mar 2021 | Office Costs | Training - staff | Mental Health first aid course | Paid | £300.00 |
| 7 Mar 2021 | Office Costs | Postage & couriers | PARCELFORCE WL | Paid | £49.92 |
| 7 Mar 2021 | Office Costs | Postage & couriers | PARCELCOMPARE | Paid | £-69.66 |
| 7 Mar 2021 | Office Costs | Postage & couriers | PARCELCOMPARE | Paid | £69.66 |
| 18 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 17 Feb 2021 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £470.40 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £2,350.00 | |
| 2 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 21 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £83.95 |
| 21 Jan 2021 | Accommodation | Utilities | Electricity | Paid | £155.49 |
| 20 Jan 2021 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
| 19 Jan 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 17 Jan 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 14 Jan 2021 | Office Costs | Newspapers, journals, magazines | THESPECTATOR ONLINE | Paid | £12.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.