Expenses
214 business-cost claims in 2021/22, as published by IPSA.
All categories
£203,483
214 claims
Staffing
£139,191
43 claims
Office Costs
£23,994
113 claims
MP Travel
£22,941
5 claims
Accommodation
£16,206
49 claims
Staff Travel
£1,152
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 May 2022 | Accommodation | Utilities | Other fuel | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £120,703.80 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £20.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £21.60 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £587.70 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £522.36 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £130.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £802.20 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £252.45 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £518.40 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £344.21 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £21,023.33 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,768.41 |
| 24 Mar 2022 | Office Costs | Cleaning services | Larne Office Windows Monthly | Paid | £7.50 |
| 23 Mar 2022 | Staffing | Training - staff | Westminster Skill Centre - Caseworker Course | Paid | £375.00 |
| 23 Mar 2022 | Accommodation | Utilities | Other fuel | Paid | £63.83 |
| 4 Mar 2022 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 4 Mar 2022 | Office Costs | Utilities | Gas | Paid | £519.27 |
| 3 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 1 Mar 2022 | Office Costs | Rent | Carrickfergus constituency office | Paid | £200.00 |
| 24 Feb 2022 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 24 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £166.12 |
| 18 Feb 2022 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 17 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 13 Feb 2022 | Office Costs | Cleaning services | hand towels for bathroom in Carrickfergus office | Paid | £48.47 |
| 12 Feb 2022 | Office Costs | Cleaning services | Hand towels for bathroom in Larne office | Paid | £42.50 |
| 11 Feb 2022 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 11 Feb 2022 | Office Costs | Stationery & printing | Files Carrickfergus Office | Paid | £13.97 |
| 10 Feb 2022 | Office Costs | Stationery & printing | Files larne office | Paid | £7.48 |
| 8 Feb 2022 | Office Costs | Rent | Carrick office rent | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.