Expenses
89 business-cost claims in 2021/22, as published by IPSA.
All categories
£239,204
89 claims
Staffing
£181,781
3 claims
Office Costs
£26,479
71 claims
Accommodation
£22,394
9 claims
MP Travel
£6,428
4 claims
Staff Travel
£2,123
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,184.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £176,608.54 |
| 31 Mar 2022 | Staff Travel | Training - staff | Aggregated figure for travel during 2021-22 | Paid | £175.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,948.28 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,000.14 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,116.56 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,840.67 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £395.61 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £75.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £20,670.00 |
| 24 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £63.15 |
| 23 Mar 2022 | Accommodation | Utilities | Gas | Paid | £237.45 |
| 17 Mar 2022 | Office Costs | Utilities | Gas | Paid | £419.06 |
| 11 Mar 2022 | Office Costs | Cleaning services | Office cleaning Feb., 2022 | Paid | £50.00 |
| 7 Mar 2022 | Office Costs | Utilities | Gas | Paid | £258.90 |
| 7 Mar 2022 | Office Costs | Utilities | Gas | Paid | £163.45 |
| 1 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £210.24 |
| 22 Feb 2022 | Office Costs | Software & applications | Annual Fee for Case Worker software | Paid | £600.00 |
| 15 Feb 2022 | Office Costs | Cleaning services | Constituency Office Cleaning Jan. | Paid | £50.00 |
| 12 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 4 Feb 2022 | Office Costs | Advertising and contact cards | Renew annual advertising board for surgeries Brighouse Town | Paid | £100.00 |
| 29 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 29 Jan 2022 | Office Costs | Insurance - buildings | Constituency Office Building Insurance | Paid | £616.00 |
| 12 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 7 Jan 2022 | Office Costs | Utilities | Gas | Paid | £325.85 |
| 5 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £1,063.48 |
| 5 Jan 2022 | Office Costs | Cleaning services | Constituency Office Cleaning December | Paid | £50.00 |
| 15 Dec 2021 | Office Costs | Utilities | Gas | Paid | £214.29 |
| 15 Dec 2021 | Office Costs | Cleaning services | November Cleaning Services Constituency Office | Paid | £50.00 |
| 3 Dec 2021 | Office Costs | Utilities | Water | Paid | £163.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.