Expenses
91 business-cost claims in 2021/22, as published by IPSA.
All categories
£246,284
91 claims
Staffing
£190,119
1 claim
Accommodation
£24,820
15 claims
Office Costs
£23,348
70 claims
MP Travel
£7,890
4 claims
Dependant Travel
£107
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £190,118.98 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £756.83 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £53.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £7,631.57 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £30.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £175.50 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £106.90 |
| 24 Mar 2022 | Office Costs | Rent | Paid | £1,500.00 | |
| 24 Mar 2022 | Accommodation | Rent | Paid | £1,925.00 | |
| 7 Mar 2022 | Office Costs | Postage & couriers | New staff member's security form and passport | Paid | £7.65 |
| 3 Mar 2022 | Office Costs | Service charge & ground Rent | Service Charge for 29 March 2022 to 28 June 2022 | Paid | £1,035.10 |
| 28 Feb 2022 | Office Costs | Postage & couriers | Special Delivery as sending passport with Security Vetting form | Paid | £7.65 |
| 24 Feb 2022 | Accommodation | Rent | Paid | £1,925.00 | |
| 21 Feb 2022 | Office Costs | Mobile telephone - contract & usage | December 2021 Mobile Bill | Paid | £25.99 |
| 21 Feb 2022 | Office Costs | Mobile telephone - contract & usage | January 2022 Mobile Bill | Paid | £25.99 |
| 21 Feb 2022 | Office Costs | Mobile telephone - contract & usage | February 2022 Mobile Bill | Paid | £25.99 |
| 18 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £37.00 |
| 25 Jan 2022 | Accommodation | Rent | Paid | £1,925.00 | |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £118.45 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £118.45 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £104.98 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £6.49 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £118.45 |
| 19 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £41.39 |
| 17 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £34.59 |
| 17 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £563.04 |
| 17 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £67.07 |
| 23 Dec 2021 | Office Costs | Rent | Paid | £1,500.00 | |
| 23 Dec 2021 | Accommodation | Rent | Paid | £1,925.00 | |
| 21 Dec 2021 | Office Costs | Mobile telephone - contract & usage | MP use of mobile for Nov 2021 | Paid | £26.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.