Expenses
85 business-cost claims in 2021/22, as published by IPSA.
All categories
£200,856
85 claims
Staffing
£161,767
1 claim
Accommodation
£17,603
17 claims
Office Costs
£14,586
57 claims
Staff Travel
£3,788
6 claims
MP Travel
£3,113
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £161,766.65 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £873.05 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £27.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,136.24 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £272.68 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £77.44 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £401.69 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £64.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,450.60 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £70.88 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £527.16 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,000.00 |
| 21 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £170.55 |
| 21 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £31.47 |
| 7 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £9.70 |
| 1 Feb 2022 | Office Costs | Rent | Paid | £1,692.00 | |
| 31 Jan 2022 | Office Costs | Utilities | Water | Paid | £41.06 |
| 25 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £183.57 |
| 24 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £38.75 |
| 17 Jan 2022 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 17 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £26.50 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £9.79 |
| 4 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £275.02 |
| 4 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.13 |
| 4 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £105.17 |
| 4 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £31.00 |
| 4 Jan 2022 | Accommodation | Utilities | Water | Paid | £41.12 |
| 16 Dec 2021 | Office Costs | Insurance - buildings | [***] [***] [***] Claim line 60096579-1 is a duplicate of 60096578-1. | Repaid | £0.00 |
| 6 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £128.43 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.