Expenses
179 business-cost claims in 2021/22, as published by IPSA.
All categories
£236,537
179 claims
Staffing
£191,305
1 claim
Office Costs
£31,301
161 claims
Accommodation
£5,402
3 claims
Staff Travel
£4,802
11 claims
MP Travel
£3,544
2 claims
Dependant Travel
£183
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £191,305.48 |
| 31 Mar 2022 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £23.56 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £107.60 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £11.75 |
| 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 | £1,034.48 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £7.30 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £177.81 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £216.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £224.97 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £1,302.90 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,625.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,581.47 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,000.00 |
| 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 | £3,540.76 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £183.20 |
| 25 Mar 2022 | Office Costs | Insurance - buildings | Insurance cost for constit office by Landlord | Paid | £292.75 |
| 23 Feb 2022 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £26.84 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £151.06 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.06 |
| 22 Feb 2022 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £70.80 |
| 16 Feb 2022 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 14 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.16 |
| 7 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £194.68 |
| 2 Feb 2022 | Office Costs | Stationery & printing | Replacement HP Cartridge | Paid | £80.49 |
| 2 Feb 2022 | Office Costs | Cleaning services | Jan 22 Constituency Office Clean - [***] [***] | Paid | £60.00 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Cable clips for laptop dock | Paid | £41.83 |
| 30 Jan 2022 | Office Costs | Stationery & printing | Privacy film for monitor | Paid | £31.00 |
| 22 Jan 2022 | Office Costs | Software & applications | HOO HOOTSUITE INC | Paid | £70.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.