Expenses
103 business-cost claims in 2021/22, as published by IPSA.
All categories
£216,339
103 claims
Staffing
£190,806
5 claims
Office Costs
£19,793
82 claims
MP Travel
£4,202
9 claims
Staff Travel
£1,051
5 claims
Miscellaneous
£487
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 | £186,606.28 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £69.34 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £386.25 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £73.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £38.25 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £483.36 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,646.67 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,165.77 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £32.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,142.90 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £357.20 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £20.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £50.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £39.60 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £383.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £17.10 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £159.66 |
| 8 Mar 2022 | Office Costs | Utilities | Gas | Paid | £798.68 |
| 8 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £274.41 |
| 26 Feb 2022 | Office Costs | Mobile telephone - contract & usage | February office mobile | Paid | £29.52 |
| 25 Feb 2022 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,050.00 |
| 16 Feb 2022 | Office Costs | Newspapers, journals, magazines | February and March newspapers | Paid | £4.80 |
| 14 Feb 2022 | Office Costs | Utilities | Water | Paid | £87.56 |
| 10 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Top up for colleagues mobile phone | Paid | £50.00 |
| 31 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Destruction of confidential waste | Paid | £15.43 |
| 26 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Office mobile for January 2022 | Paid | £29.52 |
| 12 Jan 2022 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,050.00 |
| 9 Jan 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £19.99 |
| 5 Jan 2022 | Office Costs | Newspapers, journals, magazines | January newspapers | Paid | £4.80 |
| 4 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £601.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.