Expenses
161 business-cost claims in 2021/22, as published by IPSA.
All categories
£244,956
161 claims
Staffing
£201,586
2 claims
Accommodation
£21,336
22 claims
Office Costs
£15,845
129 claims
MP Travel
£3,542
5 claims
Staff Travel
£2,647
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £199,486.01 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £469.26 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £482.99 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,694.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £520.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,000.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,340.84 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £189.20 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £3.40 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £6.50 |
| 18 Mar 2022 | Office Costs | Training - staff | Fire Marshall Training | Paid | £108.00 |
| 17 Mar 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 22 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £21.37 |
| 22 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £20.59 |
| 22 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £20.34 |
| 22 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £20.34 |
| 22 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £80.87 |
| 22 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £13.53 |
| 17 Feb 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 6 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £21.37 |
| 6 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £13.53 |
| 1 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £77.76 |
| 1 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £83.70 |
| 21 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £20.34 |
| 21 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £20.34 |
| 21 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £20.34 |
| 21 Jan 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £77.66 |
| 21 Jan 2022 | Office Costs | Bought-in services | Office services | Paid | £57.00 |
| 19 Jan 2022 | Office Costs | Software & applications | 2CO.COM MOVAVI.COM 173 | Paid | £42.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.