Expenses
55 business-cost claims in 2021/22, as published by IPSA.
All categories
£223,754
55 claims
Staffing
£203,066
1 claim
Office Costs
£19,489
44 claims
Staff Travel
£771
7 claims
MP Travel
£428
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £203,066.02 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £251.13 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £12.00 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £9.30 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £40.20 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £432.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £23.40 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3.15 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,644.89 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,848.74 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £308.13 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £118.80 |
| 17 Mar 2022 | Office Costs | Newspapers, journals, magazines | Haslemere & Farnham Heralds | Paid | £2.00 |
| 11 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone monthly charge - Mar 22 | Paid | £50.50 |
| 19 Feb 2022 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 11 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone monthly charges - Feb 22 | Paid | £64.30 |
| 8 Feb 2022 | Office Costs | Postage & couriers | Special delivery to Westminster Security Dpt - new starter documents | Paid | £7.65 |
| 20 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £171.26 |
| 19 Jan 2022 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £68.18 |
| 13 Jan 2022 | Office Costs | Stationery & printing | Black toner cartridges x 2 home office | Paid | £48.18 |
| 11 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £70.56 |
| 31 Dec 2021 | Office Costs | Utilities | Water | Paid | £28.03 |
| 31 Dec 2021 | Office Costs | Utilities | Gas | Paid | £120.39 |
| 11 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £123.61 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £394.56 |
| 30 Nov 2021 | Office Costs | Recruitment Services &Costs | Caseworker recruitment advert in Herald newspapers (constituency) | Paid | £297.60 |
| 26 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £144.00 |
| 22 Nov 2021 | Office Costs | Postage & couriers | From Hindhead office to Westminster offices 2 x packages | Paid | £20.10 |
| 11 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £49.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.