Expenses
128 business-cost claims in 2021/22, as published by IPSA.
All categories
£217,922
128 claims
Staffing
£170,229
2 claims
Office Costs
£25,518
106 claims
Accommodation
£17,520
16 claims
MP Travel
£4,085
2 claims
Staff Travel
£570
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2023 | Accommodation | Rent | 6008639 from [***] [***] [***] £1,516.67 - Transaction 90016386 - Payment for 1/8/21 - 31/8/21 | Repaid | £0.00 |
| 20 Jan 2023 | Accommodation | Rent | part of Transaction 90015075 - Payment for 19/6/21 to 30/6/21 | Repaid | £0.00 |
| 20 Jan 2023 | Accommodation | Rent | 6008639 from [***] [***] [***] £1,516.67 - Transaction 90015748 - Payment for 1/7/21 - 31/7/21 | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £159,729.02 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £270.65 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £299.26 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,624.21 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,920.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,549.60 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £535.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,853.36 |
| 17 Mar 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | Paid | £18.00 |
| 16 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,449.00 |
| 15 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £319.70 |
| 15 Mar 2022 | Office Costs | Stationery & printing | Paper supplies | Paid | £218.88 |
| 14 Mar 2022 | Office Costs | Postage & couriers | Royal Mail invoice | Paid | £17.78 |
| 10 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.00 |
| 9 Mar 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £765.00 |
| 8 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.00 |
| 4 Mar 2022 | Accommodation | Utilities | Water | Paid | £380.00 |
| 26 Feb 2022 | Office Costs | Software & applications | WHEREBY PERSONAL PRO | Paid | £7.74 |
| 16 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | Paid | £18.00 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Ink cartridge | Paid | £79.19 |
| 14 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £481.00 |
| 10 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.00 |
| 7 Feb 2022 | Office Costs | Postage & couriers | Freepost replies | Paid | £2.05 |
| 7 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.00 |
| 27 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £240.00 | |
| 27 Jan 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.70 |
| 27 Jan 2022 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £267.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.