Expenses
132 business-cost claims in 2021/22, as published by IPSA.
All categories
£189,929
132 claims
Staffing
£152,076
19 claims
Office Costs
£19,584
80 claims
Accommodation
£11,036
24 claims
MP Travel
£6,116
5 claims
Dependant Travel
£624
2 claims
Staff Travel
£494
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 | £139,769.55 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £376.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £117.37 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £878.89 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £16.50 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,525.75 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £494.50 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £71.30 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £8.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £582.70 |
| 31 Mar 2022 | Dependant Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £41.00 |
| 29 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 24 Mar 2022 | Accommodation | Hotel - London | Hotel 24.3.2022 | Paid | £420.00 |
| 21 Mar 2022 | Office Costs | Cleaning services | Cleaner 21.3.2022 | Paid | £22.50 |
| 17 Mar 2022 | Accommodation | Hotel - London | Hotel 17.3.2022 | Paid | £420.00 |
| 15 Mar 2022 | Staffing | Bought-in services | Office services | Paid | £600.00 |
| 9 Mar 2022 | Accommodation | Hotel - London | Hotel 9.3.2022 | Paid | £280.00 |
| 3 Mar 2022 | Accommodation | Hotel - London | Hotel 3.3.2022 | Paid | £490.00 |
| 1 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £2,566.50 | |
| 23 Feb 2022 | Office Costs | Mobile telephone - contract & usage | EE bill Feb 2022 | Paid | £48.41 |
| 23 Feb 2022 | Office Costs | Cleaning services | Cleaning 21.2.2022 | Paid | £22.50 |
| 16 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 16 Feb 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £302.52 |
| 16 Feb 2022 | Office Costs | Cleaning services | Office Sundries (Bin bags/washing up liquid) for Constituency Office | Paid | £6.35 |
| 10 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Shredding | Paid | £12.00 |
| 7 Feb 2022 | Accommodation | Hotel - London | Hotel 7.2.2022 | Paid | £115.50 |
| 3 Feb 2022 | Accommodation | Hotel - London | [***] [***] 3.2.2022 | Paid | £420.00 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £20.26 |
| 26 Jan 2022 | Accommodation | Hotel - London | Hotel 26.1.2022 | Paid | £280.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.