Expenses
251 business-cost claims in 2021/22, as published by IPSA.
All categories
£221,631
251 claims
Staffing
£169,557
1 claim
Office Costs
£23,982
217 claims
Accommodation
£22,419
19 claims
MP Travel
£3,676
9 claims
Staff Travel
£1,729
3 claims
Dependant Travel
£270
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 | £169,556.83 |
| 31 Mar 2022 | Staff Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £70.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,547.68 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £111.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,300.56 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,179.24 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £25.74 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £8.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £66.65 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £253.78 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £2.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £8.10 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £139.95 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,401.65 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £770.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £227.50 |
| 31 Mar 2022 | Dependant Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £42.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £20,360.11 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Pens | Paid | £24.00 |
| 23 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Vodafone | Paid | £40.97 |
| 23 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £21.45 |
| 22 Mar 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £34.00 |
| 21 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Charger | Paid | £4.00 |
| 21 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Protective Cover | Paid | £3.00 |
| 21 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £20.94 |
| 18 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.49 |
| 16 Mar 2022 | Office Costs | Cleaning services | Office Cleaning Supplies | Paid | £15.10 |
| 15 Mar 2022 | Office Costs | Stationery & printing | Stationery | Paid | £6.68 |
| 14 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £19.99 |
| 8 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Cellhire | Paid | £224.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.