Expenses
147 business-cost claims in 2021/22, as published by IPSA.
All categories
£178,164
147 claims
Staffing
£130,034
1 claim
Accommodation
£21,235
21 claims
Office Costs
£18,334
113 claims
Staff Travel
£5,131
5 claims
MP Travel
£3,430
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Nov 2024 | Office Costs | Business rates | Partial Refund 60089622:1 Cornwall Council 21/22 | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £130,034.24 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £533.12 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £20.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £91.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,131.00 |
| 31 Mar 2022 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £355.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £336.81 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,565.41 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £89.60 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £15.61 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,870.37 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £823.95 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £289.35 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £105.59 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £236.02 |
| 7 Mar 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste | Paid | £15.43 |
| 7 Mar 2022 | Office Costs | Stationery & printing | Sationery | Paid | £68.51 |
| 18 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste | Paid | £15.43 |
| 18 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £179.04 |
| 18 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £112.44 |
| 18 Feb 2022 | Office Costs | Insurance - buildings | Buildings Insurance | Paid | £22.50 |
| 9 Feb 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £18.22 |
| 8 Feb 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £27.31 |
| 8 Feb 2022 | Accommodation | Rent | Flat Rent | Paid | £1,711.67 |
| 4 Feb 2022 | Office Costs | Utilities | Water | Paid | £34.82 |
| 31 Jan 2022 | Office Costs | Postage & couriers | Postage | Paid | £15.30 |
| 28 Jan 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £21.32 |
| 27 Jan 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £29.66 |
| 25 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.