Expenses
125 business-cost claims in 2021/22, as published by IPSA.
All categories
£241,608
125 claims
Staffing
£192,243
1 claim
Accommodation
£22,716
20 claims
Office Costs
£17,174
91 claims
MP Travel
£8,069
7 claims
Staff Travel
£1,406
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £192,243.33 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £280.60 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £81.50 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £28.50 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £427.41 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £114.30 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £473.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,690.00 |
| 31 Mar 2022 | MP Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £17.60 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £6,405.40 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £127.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £595.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £200.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £424.35 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £300.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £19,002.00 |
| 28 Mar 2022 | Office Costs | Hospitality | hospitality | Paid | £11.65 |
| 22 Mar 2022 | Accommodation | Council tax | council tax | Paid | £1,383.53 |
| 21 Mar 2022 | Office Costs | Stationery & printing | stationery | Paid | £9.98 |
| 17 Mar 2022 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £53.00 |
| 16 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £160.94 |
| 16 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.50 |
| 14 Mar 2022 | Office Costs | Postage & couriers | courier | Paid | £9.44 |
| 14 Mar 2022 | Office Costs | Postage & couriers | courier | Paid | £7.54 |
| 9 Mar 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | shredding | Paid | £60.00 |
| 9 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.05 |
| 9 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.49 |
| 17 Feb 2022 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £51.00 |
| 16 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.50 |
| 14 Feb 2022 | Office Costs | Software & applications | ADOBE ACROBAT STD | Paid | £13.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.