Expenses
72 business-cost claims in 2021/22, as published by IPSA.
All categories
£238,293
72 claims
Staffing
£187,481
1 claim
Office Costs
£21,112
45 claims
Accommodation
£20,214
19 claims
MP Travel
£6,263
5 claims
Staff Travel
£3,222
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 | £187,481.24 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,889.10 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £333.10 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,531.07 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,720.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £16.45 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £23.60 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £332.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,886.05 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £5.00 |
| 24 Mar 2022 | Accommodation | Rent | Paid | £1,475.00 | |
| 14 Mar 2022 | Office Costs | Stationery & printing | printer ink replacing used over WFH period | Paid | £97.65 |
| 14 Mar 2022 | Office Costs | Hospitality | kettle and milk for office | Paid | £26.69 |
| 24 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £7.85 |
| 24 Feb 2022 | Accommodation | Rent | Paid | £1,475.00 | |
| 11 Feb 2022 | Office Costs | Maintenance, Redecorations & Repairs | DISCOUNT CARPET CENTRE | Paid | £749.00 |
| 2 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £240.47 |
| 2 Feb 2022 | Office Costs | Utilities | Gas | Paid | £683.66 |
| 31 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £10.09 |
| 31 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £80.30 |
| 25 Jan 2022 | Accommodation | Rent | Paid | £1,475.00 | |
| 17 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.20 |
| 12 Jan 2022 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,050.00 |
| 12 Jan 2022 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,050.00 |
| 11 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | BAGNALL AND MORRIS | Paid | £365.40 |
| 11 Jan 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £894.00 |
| 30 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £8.10 |
| 30 Dec 2021 | Office Costs | Utilities | Gas | Paid | £436.23 |
| 30 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £939.14 |
| 23 Dec 2021 | Accommodation | Rent | Paid | £1,475.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.