Expenses
130 business-cost claims in 2020/21, as published by IPSA.
All categories
£239,387
130 claims
Staffing
£169,524
10 claims
Office Costs
£39,142
96 claims
Accommodation
£25,276
18 claims
MP Travel
£4,639
3 claims
Staff Travel
£806
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £162,230.55 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £68.05 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £108.00 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £630.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,506.65 |
| 31 Mar 2021 | Office Costs | Stationery & printing | Ink for printer [200005563-4090] | Paid | £228.52 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £292.60 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £3,267.00 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £1,079.50 |
| 30 Mar 2021 | Office Costs | Postage & couriers | BRIGG OFFICE SUPPLIES [200005564-3585] | Paid | £1,874.38 |
| 29 Mar 2021 | Staffing | Bought-in services | Administrative services | Paid | £352.00 |
| 29 Mar 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £159.00 |
| 26 Mar 2021 | Office Costs | Advertising and contact cards | Information leaflets - cold calling | Paid | £229.50 |
| 23 Mar 2021 | Accommodation | Rent | Paid | £1,755.00 | |
| 22 Mar 2021 | Office Costs | Postage & couriers | BRIGG OFFICE SUPPLIES [200005564-3587] | Paid | £2,553.60 |
| 22 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £3,480.00 |
| 22 Mar 2021 | Office Costs | Advertising and contact cards | Contact cards | Paid | £285.30 |
| 3 Mar 2021 | Office Costs | Stationery & printing | paper for office | Paid | £17.00 |
| 3 Mar 2021 | Office Costs | Stationery & printing | VIKING UK [200005563-4095] | Paid | £1,929.24 |
| 3 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £23.98 |
| 2 Mar 2021 | Office Costs | Stationery & printing | VIKING UK [200005563-4092] | Paid | £209.98 |
| 2 Mar 2021 | Office Costs | Stationery & printing | VIKING UK [200005563-4093] | Paid | £1,782.62 |
| 23 Feb 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 22 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.28 |
| 19 Feb 2021 | Office Costs | Utilities | Dual Fuel | Paid | £776.89 |
| 18 Feb 2021 | Staffing | Bought-in services | Administrative services | Paid | £800.00 |
| 18 Feb 2021 | Staffing | Bought-in services | Administrative services | Paid | £352.00 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £2,050.00 | |
| 28 Jan 2021 | Staffing | Bought-in services | Office services | Paid | £484.00 |
| 28 Jan 2021 | Staffing | Bought-in services | Office services | Paid | £320.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.