Expenses

Dame Chi Onwurah

195 business-cost claims in 2021/22, as published by IPSA.

All categories £214,037 195 claims

Staffing £170,440 1 claim

Office Costs £18,563 152 claims

Accommodation £14,374 25 claims

MP Travel £7,752 10 claims

Dependant Travel £1,497 2 claims

Staff Travel £1,412 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	£170,440.20
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£489.90
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£3.53
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£6.50
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£203.67
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£708.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,528.15
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£7,350.24
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£39.40
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£43.94
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£16.50
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£20.70
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7,310.05
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£249.60
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£31.45
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3.60
31 Mar 2022	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2021-22	Paid	£6.36
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£803.05
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£694.30
8 Mar 2022	Accommodation	Rent		Paid	£900.00
23 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£7.02
23 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£37.32
21 Feb 2022	Office Costs	Mobile telephone - contract & usage	£5 repayment made to IPSA of erroneous vodafone late payment charge Nov 21, not claimed, reimbursed on bill Feb 22	Paid	£5.00
10 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£1.51
10 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£1.32
10 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£0.96
10 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£12.22
8 Feb 2022	Accommodation	Rent		Paid	£900.00
1 Feb 2022	Office Costs	Cleaning services	[***] Dec 2021	Paid	£47.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.