Expenses
76 business-cost claims in 2021/22, as published by IPSA.
All categories
£214,349
76 claims
Staffing
£170,636
1 claim
Office Costs
£26,523
69 claims
MP Travel
£9,067
3 claims
Accommodation
£7,513
2 claims
Staff Travel
£609
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 | £170,636.38 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £609.40 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,818.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,638.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,510.20 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £6,967.22 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £590.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,512.82 |
| 14 Mar 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £9.50 |
| 12 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £63.98 |
| 1 Mar 2022 | Office Costs | Cleaning services | [***] [***] Cleaning services - paid by staff member | Paid | £48.60 |
| 23 Feb 2022 | Office Costs | Mobile telephone - contract & usage | EE Bill for February 2022 | Paid | £76.19 |
| 1 Feb 2022 | Office Costs | Cleaning services | [***] [***] Cleaning | Paid | £48.60 |
| 25 Jan 2022 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £467.69 |
| 25 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £68.28 |
| 21 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £172.10 |
| 21 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.99 |
| 19 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 4 Jan 2022 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone Bill | Paid | £67.17 |
| 4 Jan 2022 | Office Costs | Cleaning services | [***] [***] January 2022 | Paid | £27.60 |
| 29 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £161.23 |
| 16 Dec 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | AMZNMKTPLACE | Paid | £5.30 |
| 4 Dec 2021 | Office Costs | Mobile telephone - contract & usage | EE Mobile Bill December 21 | Paid | £67.17 |
| 1 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £168.07 |
| 1 Dec 2021 | Office Costs | Cleaning services | [***] [***] Bill - Paid by staff member | Paid | £48.64 |
| 1 Dec 2021 | Accommodation | Rent | Rent overpayment 90017469 | Repaid | £0.00 |
| 4 Nov 2021 | Office Costs | Mobile telephone - contract & usage | EE Mobile Bill November 21 | Paid | £74.77 |
| 2 Nov 2021 | Office Costs | Cleaning services | [***] Cleaning Services | Paid | £48.64 |
| 26 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £233.84 |
| 26 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | For office electrical works for MP office P Mordaunt | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.