Expenses
306 business-cost claims in 2021/22, as published by IPSA.
All categories
£262,522
306 claims
Staffing
£190,858
15 claims
Office Costs
£26,908
258 claims
Accommodation
£21,286
17 claims
MP Travel
£20,450
10 claims
Staff Travel
£3,020
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 | £185,200.12 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £274.72 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £411.60 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £799.44 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £526.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £875.00 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £133.73 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,037.45 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,548.52 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £25.80 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £115.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,205.34 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,542.26 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £248.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £757.05 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,753.56 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £6.70 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £13,780.77 |
| 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 | Stationery & printing | A M Grieve Newsagent - Treasury Tags, Rubber Bands | Paid | £4.45 |
| 28 Mar 2022 | Office Costs | Newspapers, journals, magazines | A M Grieve Newsagent | Paid | £35.20 |
| 24 Mar 2022 | Office Costs | Advertising and contact cards | The Nithsdale Times | Paid | £100.00 |
| 23 Mar 2022 | Office Costs | Cleaning services | [***] [***] Window Cleaner | Paid | £5.00 |
| 22 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.00 | |
| 22 Mar 2022 | Office Costs | Newspapers, journals, magazines | Martin McColl Newspapers | Paid | £9.50 |
| 18 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.98 |
| 17 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £42.00 | |
| 17 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £160.94 |
| 16 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.