Expenses
74 business-cost claims in 2021/22, as published by IPSA.
All categories
£202,102
74 claims
Staffing
£153,702
1 claim
Office Costs
£24,243
58 claims
Accommodation
£18,740
3 claims
MP Travel
£4,271
5 claims
Staff Travel
£1,146
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £153,702.25 |
| 31 Mar 2022 | Staff Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £231.85 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £79.75 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £14.50 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £15.30 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £134.10 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £589.88 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £81.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,524.36 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,320.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £1,011.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,498.05 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £362.66 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £162.50 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £236.32 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £18,254.39 |
| 21 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 18 Feb 2022 | Accommodation | Council tax | LAMBETH T/T | Paid | £476.05 |
| 8 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £174.00 |
| 3 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 85% of Mobile phone Bill EE 3rd February 2022 | Paid | £14.03 |
| 24 Jan 2022 | Office Costs | Postage & couriers | DPD WL | Paid | £27.59 |
| 2 Jan 2022 | Office Costs | Mobile telephone - contract & usage | 85% of Mobile phone Bill EE 2nd January 2022 | Paid | £15.16 |
| 29 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £728.00 |
| 9 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £17.38 |
| 8 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £16.02 |
| 7 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £26.35 |
| 2 Dec 2021 | Office Costs | Mobile telephone - contract & usage | 85% of Mobile phone Bill EE 2nd December 2021 | Paid | £14.59 |
| 29 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £4.49 |
| 11 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £21.98 |
| 11 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £27.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.