Expenses
73 business-cost claims in 2021/22, as published by IPSA.
All categories
£205,574
73 claims
Staffing
£156,721
1 claim
Accommodation
£21,383
10 claims
Office Costs
£20,293
55 claims
MP Travel
£6,552
6 claims
Staff Travel
£625
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 | £156,721.01 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £625.10 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,552.85 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £39.10 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £9.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £37.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £6,223.44 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £240.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £3.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £19,897.59 |
| 30 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 4 Mar 2022 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £91.00 |
| 1 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 15 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 8 Feb 2022 | Office Costs | Rent | Paid | £1,890.00 | |
| 3 Feb 2022 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £91.00 |
| 28 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £4.39 |
| 28 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £30.55 |
| 25 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £51.81 |
| 25 Jan 2022 | Accommodation | Utilities | Gas | Paid | £54.23 |
| 7 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £506.36 |
| 20 Dec 2021 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £91.67 |
| 15 Dec 2021 | Office Costs | Postage & couriers | Stamps | Paid | £15.84 |
| 11 Dec 2021 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £119.21 |
| 11 Dec 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £238.42 |
| 9 Dec 2021 | Office Costs | Postage & couriers | Postage | Paid | £7.65 |
| 1 Dec 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £215.01 |
| 1 Dec 2021 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £93.01 |
| 26 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.65 |
| 26 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £707.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.