Expenses
128 business-cost claims in 2021/22, as published by IPSA.
All categories
£213,106
128 claims
Staffing
£174,306
11 claims
Office Costs
£22,142
67 claims
Accommodation
£12,285
47 claims
MP Travel
£2,411
2 claims
Staff Travel
£1,963
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 | £168,958.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,962.98 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,638.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £14.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,397.01 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,640.00 |
| 15 Mar 2022 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 2 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.45 |
| 1 Mar 2022 | Accommodation | Utilities | Water | Paid | £29.27 |
| 23 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Phone top up | Paid | £10.00 |
| 15 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 1 Feb 2022 | Accommodation | Utilities | Water | Paid | £29.21 |
| 1 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.45 |
| 20 Jan 2022 | Office Costs | Rent | Paid | £4,225.00 | |
| 18 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £26.16 |
| 15 Jan 2022 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 14 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £15.23 |
| 14 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £14.83 |
| 14 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £41.86 |
| 10 Jan 2022 | Accommodation | Council tax | Council Tax | Paid | £151.00 |
| 7 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Phone top up | Paid | £10.00 |
| 7 Jan 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.45 |
| 6 Jan 2022 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £14.29 |
| 1 Jan 2022 | Accommodation | Utilities | Dual Fuel | Paid | £29.27 |
| 24 Dec 2021 | Office Costs | Mobile telephone - contract & usage | O2 Bill | Paid | £26.32 |
| 23 Dec 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED | Paid | £47.40 |
| 18 Dec 2021 | Office Costs | Software & applications | CANVA PTY LIMITED | Paid | £99.99 |
| 16 Dec 2021 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £9.68 |
| 16 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.45 |
| 15 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.