Expenses
100 business-cost claims in 2021/22, as published by IPSA.
All categories
£197,401
100 claims
Staffing
£168,960
1 claim
Office Costs
£15,266
62 claims
MP Travel
£5,717
9 claims
Accommodation
£3,965
24 claims
Staff Travel
£3,495
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £168,959.79 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £372.63 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,046.70 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £25.20 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,050.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,984.55 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £5,348.04 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £18.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £157.80 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £269.74 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,451.93 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £124.60 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £679.50 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £700.00 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £175.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £140.00 |
| 29 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 28 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 22 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 21 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 14 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 8 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 7 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duites | Paid | £175.00 |
| 1 Mar 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 28 Feb 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £175.00 |
| 22 Feb 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £311.09 |
| 22 Feb 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £120.00 |
| 21 Feb 2022 | Accommodation | Hotel - London | Parliamentary Duties | Paid | £120.00 |
| 11 Feb 2022 | Office Costs | Website hosting and design | SQ HIGHSTREET MEDIA G | Paid | £90.00 |
| 11 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £124.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.