Expenses
96 business-cost claims in 2021/22, as published by IPSA.
All categories
£221,522
96 claims
Staffing
£167,835
2 claims
Accommodation
£28,790
1 claim
Office Costs
£24,477
88 claims
Staff Travel
£418
4 claims
MP Travel
£2
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £165,734.70 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £13.40 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £240.50 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £147.34 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £17.11 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,324.64 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £28,790.00 |
| 24 Mar 2022 | Office Costs | Rent | Paid | £1,725.00 | |
| 15 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Percentage of mobile phone bill claimed for parliamentary use | Paid | £77.60 |
| 2 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £235.60 |
| 28 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £1.31 |
| 28 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £93.38 |
| 28 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £11.70 |
| 28 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £207.60 |
| 28 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,798.00 |
| 22 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £35.32 |
| 22 Feb 2022 | Office Costs | Utilities | Gas | Paid | £41.59 |
| 15 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Percentage of mobile phone bill claimed for parliamentary use | Paid | £144.33 |
| 14 Feb 2022 | Office Costs | Cleaning services | Window cleaning constituency office | Paid | £18.00 |
| 31 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 23 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Percentage of mobile phone bill claimed for parliamentary use | Paid | £114.21 |
| 12 Jan 2022 | Office Costs | Insurance - contents | HEATH CRAWFORD/FOS | Paid | £461.03 |
| 11 Jan 2022 | Office Costs | Utilities | Gas | Paid | £33.53 |
| 11 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £33.87 |
| 23 Dec 2021 | Office Costs | Rent | Paid | £1,725.00 | |
| 22 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Percentage of mobile telephone bill claimed for parliamentary use | Paid | £114.21 |
| 20 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.80 |
| 20 Dec 2021 | Office Costs | Cleaning services | window cleaning constituency office December 2021 | Paid | £18.00 |
| 15 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | 1ST CLASS FIRE PROTECT | Paid | £74.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.