Expenses

Steve Brine

191 business-cost claims in 2021/22, as published by IPSA.

All categories £187,424 191 claims

Staffing £145,818 2 claims

Office Costs £24,127 139 claims

Accommodation £11,604 33 claims

MP Travel £5,277 12 claims

Staff Travel £493 3 claims

Dependant Travel £105 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	£142,826.06
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£435.14
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£48.60
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£9.45
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£208.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,117.59
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£51.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,678.80
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£232.42
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£2.30
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£23.60
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£756.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£635.85
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£309.60
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£208.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£335.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,041.62
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£41.90
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£63.00
2 Mar 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£36.30
1 Mar 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	Monthly waste disposal from constituency office	Paid	£51.57
24 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£12.00
24 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£27.10
24 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£13.66
24 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£27.10
23 Feb 2022	Office Costs	Cleaning services	2 x constituency office clean	Paid	£40.00
18 Feb 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£70.00
18 Feb 2022	Office Costs	Mobile telephone - contract & usage	90% of mobile telephone bill claimed for parliamentary use	Paid	£124.51
14 Feb 2022	Office Costs	Advertising and contact cards	Advert in local magazine	Paid	£475.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.