Expenses
178 business-cost claims in 2021/22, as published by IPSA.
All categories
£170,483
178 claims
Staffing
£136,700
1 claim
Office Costs
£24,441
130 claims
MP Travel
£4,255
14 claims
Accommodation
£4,149
30 claims
Staff Travel
£938
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £136,700.23 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £293.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £258.30 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £386.24 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,582.59 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,752.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £13.20 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £60.63 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £12.42 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £395.78 |
| 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 | £31.54 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £220.90 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £70.33 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £884.25 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,926.45 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £58.95 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £275.06 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £288.99 |
| 26 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.04 |
| 10 Mar 2022 | Office Costs | Postage & couriers | Tracked postage from constituency to Westminster | Paid | £8.95 |
| 28 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £76.80 | |
| 28 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £214.74 |
| 28 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.40 |
| 28 Feb 2022 | Office Costs | Cleaning services | Office Cleaning February | Paid | £90.00 |
| 22 Feb 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £3.49 |
| 21 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 18 Feb 2022 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline | Paid | £19.04 |
| 10 Feb 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £3.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.