Expenses
134 business-cost claims in 2021/22, as published by IPSA.
All categories
£253,262
134 claims
Staffing
£200,880
1 claim
Office Costs
£21,981
91 claims
Accommodation
£21,680
28 claims
MP Travel
£7,295
9 claims
Staff Travel
£1,427
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £200,879.61 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £34.54 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £358.35 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £88.07 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £246.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £700.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,716.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,216.00 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £4,122.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £88.25 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £156.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £432.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,260.80 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £127.80 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £36.90 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £70.00 |
| 24 Mar 2022 | Accommodation | Rent | Paid | £1,711.67 | |
| 24 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.09 |
| 23 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £172.86 |
| 20 Mar 2022 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - March 2022 | Paid | £21.86 |
| 17 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.00 |
| 17 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £69.99 |
| 11 Mar 2022 | Office Costs | Software & applications | AntiVirus software for Laptops for home working | Paid | £89.99 |
| 7 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £603.72 |
| 2 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 2 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 2 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.00 |
| 24 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - February 2022 | Paid | £21.86 |
| 24 Feb 2022 | Accommodation | Rent | Paid | £1,711.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.