Expenses
49 business-cost claims in 2021/22, as published by IPSA.
All categories
£250,869
49 claims
Staffing
£186,376
1 claim
Office Costs
£25,287
28 claims
Accommodation
£22,174
12 claims
MP Travel
£9,361
2 claims
Staff Travel
£7,670
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £186,376.48 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £76.00 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £23.98 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,991.50 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £90.00 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £114.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £4,375.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £546.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £5,614.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £8,292.90 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,068.00 |
| 29 Mar 2022 | Accommodation | Rent | Paid | £1,847.81 | |
| 8 Mar 2022 | Office Costs | Service charge & ground Rent | Service Charge | Paid | £616.50 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £1,847.81 | |
| 27 Jan 2022 | Accommodation | Rent | Paid | £1,847.81 | |
| 25 Jan 2022 | Office Costs | Stationery & printing | KINGSWOOD OFFICE SUPPL | Paid | £113.96 |
| 18 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £345.24 |
| 4 Jan 2022 | Accommodation | Rent | Paid | £1,847.81 | |
| 7 Dec 2021 | Office Costs | Service charge & ground Rent | Office Service Charge | Paid | £616.50 |
| 30 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,847.81 |
| 19 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £1,369.98 |
| 12 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £171.55 |
| 29 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | KINGSWOOD OFFICE SUPPL | Paid | £50.40 |
| 29 Oct 2021 | Office Costs | Stationery & printing | KINGSWOOD OFFICE SUPPL | Paid | £195.45 |
| 26 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,847.81 |
| 20 Oct 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £106.80 |
| 28 Sep 2021 | Office Costs | Service charge & ground Rent | Office Service Charge | Paid | £616.50 |
| 28 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £172.62 |
| 28 Sep 2021 | Accommodation | Rent | Rent | Paid | £1,847.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.