Expenses
108 business-cost claims in 2021/22, as published by IPSA.
All categories
£233,363
108 claims
Staffing
£167,046
2 claims
Accommodation
£39,700
13 claims
Office Costs
£17,590
76 claims
MP Travel
£6,475
6 claims
Staff Travel
£1,526
9 claims
Dependant Travel
£1,026
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2022 | Accommodation | Rent | Paid | £3,141.66 | |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £162,846.48 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £12.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £721.98 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £279.54 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £196.10 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £84.15 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £24.50 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £110.38 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £31.50 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £65.60 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,560.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £5,790.82 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £479.89 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,797.20 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £8.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,018.60 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £65.60 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £105.73 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £215.65 |
| 31 Mar 2022 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £810.00 |
| 28 Mar 2022 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile | Paid | £67.34 |
| 8 Mar 2022 | Office Costs | Postage & couriers | Guaranteed next delivery postage costs | Paid | £6.85 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £3,141.66 | |
| 28 Feb 2022 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile | Paid | £68.64 |
| 23 Feb 2022 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £365.98 |
| 23 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £31.92 |
| 8 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,018.21 |
| 1 Feb 2022 | Accommodation | Rent | Paid | £3,141.66 | |
| 28 Jan 2022 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile | Paid | £67.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.