Expenses
56 business-cost claims in 2021/22, as published by IPSA.
All categories
£213,055
56 claims
Staffing
£187,637
1 claim
Office Costs
£18,332
43 claims
MP Travel
£5,349
7 claims
Staff Travel
£1,036
3 claims
Accommodation
£700
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 | £187,637.25 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £43.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £534.60 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £458.88 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,400.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £133.34 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £179.98 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £99.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,407.32 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £115.25 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,412.17 |
| 25 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill February 2022 | Paid | £84.06 |
| 23 Feb 2022 | Office Costs | Utilities | Water | Paid | £90.10 |
| 23 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £280.26 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £44.89 |
| 25 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill January 2022 | Paid | £75.45 |
| 15 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £193.50 |
| 3 Dec 2021 | Office Costs | Stationery & printing | COPY TEXTS | Paid | £54.00 |
| 3 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.42 |
| 25 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill November 2021 | Paid | £71.82 |
| 24 Nov 2021 | Office Costs | Training - staff | Tribunal Representation | Paid | £350.00 |
| 18 Nov 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £143.88 |
| 16 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.42 |
| 28 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill October 2021 | Paid | £74.20 |
| 20 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 18 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 13 Oct 2021 | Office Costs | Stationery & printing | THE PRINT FACTORY | Paid | £168.00 |
| 30 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.82 |
| 25 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill September 2021 | Paid | £68.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.