Expenses
187 business-cost claims in 2020/21, as published by IPSA.
All categories
£197,460
187 claims
Staffing
£139,899
2 claims
Office Costs
£35,496
139 claims
Accommodation
£18,350
39 claims
MP Travel
£3,258
3 claims
Staff Travel
£366
2 claims
Miscellaneous
£90
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 | £136,849.96 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £240.25 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £125.98 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,553.85 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,917.81 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £294.90 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £45.00 |
| 30 Mar 2021 | Office Costs | Advertising and contact cards | Local Parish magazine advert | Paid | £133.00 |
| 29 Mar 2021 | Office Costs | Postage & couriers | Freepost DL envelopes | Paid | £300.00 |
| 25 Mar 2021 | Office Costs | Cleaning services | Cleaning at constituency office | Paid | £168.00 |
| 22 Mar 2021 | Office Costs | Advertising and contact cards | Printing of contact cards | Paid | £378.00 |
| 10 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.00 |
| 10 Mar 2021 | Accommodation | Rent | Constituency home rent March 2021 | Paid | £1,200.00 |
| 10 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £31.99 |
| 8 Mar 2021 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £410.11 |
| 8 Mar 2021 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £2,000.00 |
| 8 Mar 2021 | Office Costs | Advertising and contact cards | LEAFLETFROG LTD | Paid | £951.00 |
| 8 Mar 2021 | Office Costs | Advertising and contact cards | LEAFLETFROG LTD | Paid | £695.00 |
| 5 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £672.00 |
| 2 Mar 2021 | Office Costs | Rent | Paid | £866.00 | |
| 5 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £86.54 |
| 5 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.00 |
| 5 Feb 2021 | Accommodation | Rent | Constituency home rent February 2021 | Paid | £1,200.00 |
| 5 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.99 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £866.00 | |
| 31 Jan 2021 | Accommodation | Council tax | ROTHERHAM MBC/INET | Paid | £270.00 |
| 28 Jan 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £22.18 |
| 28 Jan 2021 | Office Costs | Postage & couriers | WH SMITH | Paid | £118.80 |
| 27 Jan 2021 | Office Costs | Stationery & printing | Banner December 2020 | Paid | £273.60 |
| 26 Jan 2021 | Office Costs | Stationery & printing | Stamps for constituency office stationery | Paid | £158.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.