Expenses
426 business-cost claims in 2021/22, as published by IPSA.
All categories
£255,610
426 claims
Staffing
£204,216
226 claims
Office Costs
£26,478
147 claims
Accommodation
£15,981
37 claims
MP Travel
£4,158
7 claims
Staff Travel
£4,127
7 claims
Dependant Travel
£649
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 | £201,116.71 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,200.57 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £31.95 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £34.80 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £6.50 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £220.26 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £1,511.50 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £121.68 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,560.87 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £201.01 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £4.17 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,055.03 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £17.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £9.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £864.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £7.79 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £401.55 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £247.81 |
| 29 Mar 2022 | Office Costs | Stationery & printing | Printer paper order - 15 packs | Paid | £71.82 |
| 29 Mar 2022 | Office Costs | Stationery & printing | Office printing costs - part payment as some printing done by local party | Paid | £59.28 |
| 29 Mar 2022 | Office Costs | Advertising and contact cards | Advertising of MP support services at local cricket club for 2021/22 | Paid | £360.00 |
| 29 Mar 2022 | Office Costs | Advertising and contact cards | Advertising of MP support services at local cricket club for 2021/22 | Paid | £360.00 |
| 21 Mar 2022 | Office Costs | Software & applications | Elected Technologies casework system | Paid | £600.00 |
| 9 Mar 2022 | Office Costs | Service charge & ground Rent | Quarterly office service charge in advance | Paid | £738.52 |
| 4 Mar 2022 | Office Costs | Insurance - contents | Asset protection charge | Paid | £32.52 |
| 4 Mar 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £141.76 |
| 1 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £121.40 |
| 28 Feb 2022 | Office Costs | Stationery & printing | Office printing | Paid | £32.40 |
| 24 Feb 2022 | Accommodation | Rent | Paid | £1,090.00 | |
| 23 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.