Expenses
126 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,457
126 claims
Staffing
£193,608
1 claim
Accommodation
£23,400
13 claims
Office Costs
£17,105
106 claims
MP Travel
£2,794
4 claims
Staff Travel
£549
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 | £193,608.39 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £394.70 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £154.76 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,516.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,699.98 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,569.35 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £80.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £144.00 |
| 24 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £146.04 |
| 23 Mar 2022 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £37.20 |
| 22 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £59.99 |
| 18 Mar 2022 | Accommodation | MP Budget Overspend | 2021-2022- Accommodation Budget Overspend | Repaid | £0.00 |
| 14 Mar 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £360.00 |
| 10 Mar 2022 | Office Costs | Utilities | Gas | Paid | £68.65 |
| 7 Mar 2022 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Contract 80% claim | Paid | £17.46 |
| 7 Mar 2022 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £43.68 |
| 3 Mar 2022 | Office Costs | Software & applications | SA Reimburse - Grammarly | Paid | £110.25 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £166.67 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £23.38 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.99 |
| 22 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £56.61 |
| 11 Feb 2022 | Office Costs | Utilities | Gas | Paid | £75.98 |
| 8 Feb 2022 | Office Costs | Utilities | Water | Paid | £34.61 |
| 4 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £25.49 |
| 3 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 - PB mobile contract 80% claim | Paid | £17.46 |
| 3 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 - PB mobile 80% usage claim | Paid | £60.70 |
| 1 Feb 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £40.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.