Expenses
175 business-cost claims in 2021/22, as published by IPSA.
All categories
£193,075
175 claims
Staffing
£161,038
2 claims
Office Costs
£17,906
147 claims
MP Travel
£7,472
5 claims
Accommodation
£4,415
17 claims
Staff Travel
£2,244
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 | £158,049.66 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £186.93 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £702.35 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £37.44 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,317.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,326.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,499.92 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,970.50 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £6.20 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,063.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £46.80 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £385.00 |
| 28 Mar 2022 | Accommodation | Council tax | Council Tax 22/23 London Flat | Paid | £936.14 |
| 21 Mar 2022 | Accommodation | Utilities | Water | Paid | £284.40 |
| 4 Mar 2022 | Accommodation | Utilities | Dual Fuel | Paid | £54.00 |
| 4 Mar 2022 | Accommodation | Service charge & ground Rent | Service charges London flat for the six months to March 22 | Paid | £900.00 |
| 3 Mar 2022 | Office Costs | Utilities | Gas | Paid | £92.58 |
| 3 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £34.82 |
| 3 Mar 2022 | Office Costs | Utilities | Gas | Paid | £57.62 |
| 25 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.14 |
| 24 Feb 2022 | Office Costs | Newspapers, journals, magazines | ASDA SUPERSTORE | Paid | £3.80 |
| 17 Feb 2022 | Office Costs | Newspapers, journals, magazines | ASDA SUPERSTORE | Paid | £3.80 |
| 12 Feb 2022 | Office Costs | Software & applications | ADOBE ACROBAT STD | Paid | £156.89 |
| 10 Feb 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £66.06 |
| 10 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £210.00 |
| 10 Feb 2022 | Office Costs | Newspapers, journals, magazines | ASDA SUPERSTORE | Paid | £3.80 |
| 4 Feb 2022 | Office Costs | Cleaning services | HARROGATE 1999 LTD | Paid | £96.00 |
| 4 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £54.00 |
| 3 Feb 2022 | Office Costs | Newspapers, journals, magazines | ASDA SUPERSTORE | Paid | £3.80 |
| 27 Jan 2022 | Office Costs | Newspapers, journals, magazines | ASDA SUPERSTORE | Paid | £3.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.