Expenses
54 business-cost claims in 2021/22, as published by IPSA.
All categories
£235,233
54 claims
Staffing
£195,092
1 claim
Accommodation
£23,905
21 claims
Office Costs
£9,239
28 claims
MP Travel
£6,997
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2022 | Accommodation | MP Budget Overspend | 2021-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £195,091.60 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,629.73 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £10.20 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £290.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £138.50 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £6,558.47 |
| 22 Mar 2022 | Accommodation | Rent | Paid | £1,750.00 | |
| 22 Feb 2022 | Accommodation | Rent | Paid | £1,750.00 | |
| 21 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 28 Jan 2022 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 20 Jan 2022 | Accommodation | Rent | Paid | £1,750.00 | |
| 5 Jan 2022 | Office Costs | Postage & couriers | ROYAL MAIL REDIRECTION | Paid | £216.00 |
| 1 Jan 2022 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 21 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £25.42 |
| 21 Dec 2021 | Accommodation | Rent | Paid | £1,750.00 | |
| 15 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £109.15 |
| 3 Dec 2021 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 23 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,750.00 |
| 22 Nov 2021 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 28 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,002.29 |
| 21 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,750.00 |
| 21 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,750.00 |
| 14 Oct 2021 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 10 Oct 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 22 Sep 2021 | Office Costs | Postage & couriers | Paid Royal Mail Redirection Renewal for the Constituency Office | Paid | £216.00 |
| 13 Sep 2021 | Accommodation | Utilities | Dual Fuel | Paid | £33.51 |
| 10 Sep 2021 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 1 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £16.88 |
| 1 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £8.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.