Expenses
76 business-cost claims in 2021/22, as published by IPSA.
All categories
£185,934
76 claims
Staffing
£167,558
1 claim
Office Costs
£18,269
70 claims
Staff Travel
£73
3 claims
MP Travel
£34
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £167,558.41 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £16.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £41.20 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £15.67 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,197.85 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £17.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £16.60 |
| 24 Mar 2022 | Office Costs | Rent | Paid | £2,100.00 | |
| 15 Mar 2022 | Office Costs | Stationery & printing | stationery order for constituency office | Paid | £55.58 |
| 10 Mar 2022 | Office Costs | Stationery & printing | Viking invoices for the constituency office | Paid | £99.22 |
| 5 Mar 2022 | Office Costs | Website hosting and design | Website Hosting SHOWLX Final invoice | Paid | £774.00 |
| 3 Mar 2022 | Office Costs | Website hosting and design | Website Annual Fee 1st March 2022 | Paid | £300.00 |
| 24 Feb 2022 | Office Costs | Stationery & printing | Viking Bill for mouse and accessories for laptops | Paid | £55.74 |
| 22 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £963.60 |
| 22 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £963.60 |
| 14 Feb 2022 | Office Costs | Stationery & printing | printer ink for home work printer | Paid | £34.28 |
| 13 Feb 2022 | Office Costs | Mobile telephone - contract & usage | EE Mobile phone bill for MP 13th February 2022 | Paid | £45.88 |
| 10 Feb 2022 | Office Costs | Software & applications | Caseworker Invoice 15 January 2022 | Paid | £600.00 |
| 1 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £151.68 |
| 16 Jan 2022 | Office Costs | Mobile telephone - contract & usage | ID Mobile Phone Bill Jan 22 | Paid | £7.00 |
| 13 Jan 2022 | Office Costs | Mobile telephone - contract & usage | MPs EE Mobile phone bill 13 January 2022 | Paid | £45.88 |
| 3 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £174.00 |
| 23 Dec 2021 | Office Costs | Rent | Paid | £2,100.00 | |
| 20 Dec 2021 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £42.13 |
| 17 Dec 2021 | Office Costs | Stationery & printing | Printer ink for home computer | Paid | £21.15 |
| 16 Dec 2021 | Office Costs | Mobile telephone - contract & usage | ID Mobile Phone Bill 16 December 2021 | Paid | £7.00 |
| 13 Dec 2021 | Office Costs | Mobile telephone - contract & usage | MPs EE Mobile phone bill 13 December 22 | Paid | £45.88 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £192.00 |
| 23 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £443.86 |
| 15 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £151.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.