Expenses
119 business-cost claims in 2021/22, as published by IPSA.
All categories
£249,275
119 claims
Staffing
£201,771
1 claim
Office Costs
£19,329
94 claims
Accommodation
£16,243
9 claims
MP Travel
£8,373
7 claims
Staff Travel
£3,559
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £201,770.87 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £608.25 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £92.50 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £44.00 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £618.75 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £28.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £142.76 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £1,513.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £510.94 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,705.62 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £133.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,923.70 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £24.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £634.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £180.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,439.10 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £39.15 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £14,400.00 |
| 16 Mar 2022 | Office Costs | Software & applications | Costs for one Zoom account (proxy) | Paid | £14.38 |
| 15 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £192.00 | |
| 4 Mar 2022 | Office Costs | Pooled staffing services | Office Costs Budget - Timothy Farron-Pooled staffing services, trans 4002230 | Paid | £-5,625.00 |
| 24 Feb 2022 | Office Costs | Service charge & ground Rent | Service charge invoice for constituency office for 1 Apr 2021 to 31 Mar 2022 | Paid | £495.00 |
| 24 Feb 2022 | Office Costs | Rent | Rent invoice for constituency office for 1 Apr 2021 to 31 Mar 2022 | Paid | £6,000.00 |
| 16 Feb 2022 | Office Costs | Software & applications | Costs for one Zoom account (proxy) | Paid | £14.38 |
| 15 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 10 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.00 | |
| 27 Jan 2022 | Office Costs | Newspapers, journals, magazines | Cost for an office copy of the Westmorland Gazette | Paid | £1.40 |
| 26 Jan 2022 | Office Costs | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £5,625.00 |
| 24 Jan 2022 | Office Costs | Stationery & printing | Ink for the parliamentary printer in the constituency office | Paid | £241.54 |
| 16 Jan 2022 | Office Costs | Software & applications | Costs for one Zoom account (proxy) | Paid | £14.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.