Expenses
146 business-cost claims in 2021/22, as published by IPSA.
All categories
£240,600
146 claims
Staffing
£175,554
14 claims
Office Costs
£30,725
110 claims
Accommodation
£29,825
8 claims
MP Travel
£3,474
9 claims
Staff Travel
£948
4 claims
Dependant Travel
£75
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £160,674.74 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £302.65 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £11.00 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £7.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £627.67 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,043.55 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,765.00 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £116.07 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £409.14 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £94.50 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £4.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £531.75 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £7.50 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £31.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,008.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £1,272.50 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £74.55 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £28,119.00 |
| 9 Mar 2022 | Office Costs | Bought-in services | Office services | Paid | £144.00 |
| 9 Mar 2022 | Office Costs | Bought-in services | Office services | Paid | £144.00 |
| 10 Feb 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £799.50 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Purchase of HP toner cartridge for printer | Paid | £67.98 |
| 21 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £388.37 |
| 11 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £72.02 |
| 1 Jan 2022 | Office Costs | Bought-in services | Office services | Paid | £144.00 |
| 22 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £379.62 |
| 2 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £378.17 |
| 1 Dec 2021 | Office Costs | Bought-in services | Office services | Paid | £144.00 |
| 16 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 15 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.