Expenses
158 business-cost claims in 2021/22, as published by IPSA.
All categories
£222,395
158 claims
Staffing
£157,437
1 claim
Accommodation
£34,290
2 claims
Office Costs
£20,911
139 claims
MP Travel
£6,546
11 claims
Dependant Travel
£2,867
3 claims
Staff Travel
£345
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 | £157,436.81 |
| 31 Mar 2022 | Staff Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £90.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £254.91 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,500.97 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,084.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £212.61 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £14.00 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £105.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £220.80 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £22.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £17.60 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £794.25 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £160.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,949.75 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £1,925.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £124.58 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,706.11 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £108.30 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £52.40 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £34,290.00 |
| 21 Mar 2022 | Office Costs | Hospitality | Drinks for guests | Paid | £7.39 |
| 16 Mar 2022 | Office Costs | Hospitality | Coffee for visitor | Paid | £1.75 |
| 14 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,049.99 |
| 24 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £26.70 |
| 23 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £122.78 |
| 22 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.97 |
| 18 Feb 2022 | Office Costs | Bought-in services | Administrative services | Paid | £300.00 |
| 7 Feb 2022 | Office Costs | Hospitality | Coffee for visitors | Paid | £6.48 |
| 6 Feb 2022 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 31 Jan 2022 | Office Costs | Hospitality | Coffees for visitors | Paid | £6.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.