Expenses
96 business-cost claims in 2021/22, as published by IPSA.
All categories
£182,351
96 claims
Staffing
£153,053
3 claims
Office Costs
£17,337
56 claims
Accommodation
£6,732
27 claims
MP Travel
£3,693
7 claims
Staff Travel
£1,335
1 claim
Dependant Travel
£201
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £147,564.53 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,334.58 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,316.07 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,366.94 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £70.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,180.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £10.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £24.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £209.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,100.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £100.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £153.60 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £47.09 |
| 28 Feb 2022 | Office Costs | Insurance - contents | JELF INSURANCE BROKERS | Paid | £418.12 |
| 23 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £115.10 |
| 23 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £310.00 |
| 9 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 7 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £37.34 |
| 7 Feb 2022 | Office Costs | Utilities | Water | Paid | £19.70 |
| 3 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £355.00 |
| 1 Feb 2022 | Office Costs | Utilities | Gas | Paid | £9.60 |
| 27 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £300.00 |
| 21 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.13 |
| 19 Jan 2022 | Office Costs | Utilities | Gas | Paid | £1.24 |
| 19 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 18 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £83.32 |
| 12 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 6 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £100.00 |
| 4 Jan 2022 | Office Costs | Utilities | Gas | Paid | £18.93 |
| 23 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.13 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.