Expenses
159 business-cost claims in 2021/22, as published by IPSA.
All categories
£215,268
159 claims
Staffing
£159,425
4 claims
Accommodation
£25,826
20 claims
Office Costs
£20,000
119 claims
MP Travel
£6,465
8 claims
Dependant Travel
£2,795
4 claims
Staff Travel
£758
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2022 | Office Costs | Rent | Paid | £450.00 | |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £157,881.90 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £19.08 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £118.04 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £310.63 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £310.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,289.69 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £1,380.98 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £100.20 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £180.15 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,313.44 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £105.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,118.60 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £178.65 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £87.50 |
| 31 Mar 2022 | Dependant Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £27.78 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,007.66 |
| 31 Mar 2022 | Dependant Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £50.00 |
| 31 Mar 2022 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,709.10 |
| 20 Mar 2022 | Office Costs | Mobile telephone - contract & usage | EE March 22 (+ new contract) | Paid | £67.90 |
| 8 Mar 2022 | Accommodation | Rent | Paid | £1,900.00 | |
| 1 Mar 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Collection | Paid | £48.00 |
| 1 Mar 2022 | Office Costs | Translation services (Welsh Language) | Welsh language translation for survey | Paid | £30.00 |
| 1 Mar 2022 | Office Costs | Software & applications | Caseworker Database | Paid | £600.00 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £415.00 | |
| 1 Mar 2022 | Office Costs | Cleaning services | Constituency Office Clean | Paid | £81.60 |
| 1 Mar 2022 | Office Costs | Cleaning services | Window Cleaning | Paid | £10.00 |
| 21 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £136.56 |
| 20 Feb 2022 | Office Costs | Mobile telephone - contract & usage | EE contract - mobile | Paid | £55.73 |
| 18 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £236.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.