Expenses
87 business-cost claims in 2021/22, as published by IPSA.
All categories
£204,431
87 claims
Staffing
£160,261
1 claim
Accommodation
£21,175
15 claims
Office Costs
£18,581
61 claims
MP Travel
£3,090
3 claims
Staff Travel
£988
5 claims
Miscellaneous
£336
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 | £160,261.11 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £73.56 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £4.89 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £13.16 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £778.25 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £118.08 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,013.67 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,189.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,851.20 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £235.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £18,809.43 |
| 9 Mar 2022 | Office Costs | Cleaning services | Office Cleaning Feb 22 | Paid | £60.00 |
| 23 Feb 2022 | Accommodation | Utilities | Other fuel | Paid | £82.61 |
| 23 Feb 2022 | Accommodation | Utilities | Water | Paid | £69.30 |
| 8 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £68.28 |
| 8 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £31.50 |
| 8 Feb 2022 | Office Costs | Newspapers, journals, magazines | SPONDON NEWS | Paid | £26.30 |
| 8 Feb 2022 | Office Costs | Cleaning services | Office Cleaning Jan 22 | Paid | £60.00 |
| 27 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £152.25 |
| 11 Jan 2022 | Office Costs | Newspapers, journals, magazines | Local Newspapers New Supplier Dec 21 | Paid | £5.10 |
| 11 Jan 2022 | Office Costs | Newspapers, journals, magazines | Local Newspapers Old Supplier Dec 21 | Paid | £51.70 |
| 11 Jan 2022 | Office Costs | Cleaning services | Office Cleaning Dec21 | Paid | £60.00 |
| 5 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £115.78 |
| 21 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.33 |
| 9 Dec 2021 | Office Costs | Website hosting and design | https://www.jeremywright.org.uk/ | Paid | £300.00 |
| 9 Dec 2021 | Office Costs | Cleaning services | Office Cleaning Nov 21 | Paid | £60.00 |
| 9 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £115.05 |
| 24 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.33 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.