Expenses
45 business-cost claims in 2021/22, as published by IPSA.
All categories
£211,458
45 claims
Staffing
£184,034
1 claim
Office Costs
£25,719
36 claims
MP Travel
£1,017
5 claims
Miscellaneous
£516
1 claim
Staff Travel
£172
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 | £184,033.53 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £23.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £149.40 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,248.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,800.40 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £324.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £83.84 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £124.26 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £480.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £5.00 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Banner February 2022 | Paid | £39.95 |
| 12 Jan 2022 | Office Costs | Parking | CHURCHILL HOUSE | Paid | £324.00 |
| 12 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £249.97 |
| 20 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £32.28 |
| 22 Nov 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £43.16 |
| 22 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £32.28 |
| 18 Nov 2021 | Office Costs | Parking | CHURCHILL HOUSE | Paid | £324.00 |
| 18 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £258.52 |
| 3 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £15.13 |
| 22 Oct 2021 | Miscellaneous | Hotel - London | 4 nights accommodation | Paid | £516.00 |
| 20 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £32.92 |
| 19 Oct 2021 | Office Costs | Cleaning services | Banner October 2021 | Paid | £17.09 |
| 13 Oct 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £236.34 |
| 21 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £8.08 |
| 21 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £9.11 |
| 21 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £32.28 |
| 6 Sep 2021 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £1,706.24 |
| 22 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £32.92 |
| 30 Jul 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £314.65 |
| 21 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone rental/usage | Paid | £32.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.