Expenses
75 business-cost claims in 2021/22, as published by IPSA.
All categories
£137,290
75 claims
Staffing
£106,323
1 claim
Accommodation
£15,782
22 claims
Office Costs
£10,009
44 claims
MP Travel
£4,455
4 claims
Staff Travel
£721
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £106,323.20 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £21.88 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £548.12 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £13.90 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £136.98 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,014.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £94.10 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £111.15 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,514.50 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £735.00 |
| 15 Mar 2022 | Accommodation | Rent | Paid | £1,100.00 | |
| 8 Mar 2022 | Office Costs | Rent | Paid | £416.67 | |
| 25 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £101.28 |
| 25 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £104.98 |
| 24 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £118.45 |
| 24 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £118.45 |
| 24 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £118.45 |
| 15 Feb 2022 | Accommodation | Rent | Paid | £1,100.00 | |
| 8 Feb 2022 | Office Costs | Rent | Paid | £416.67 | |
| 4 Feb 2022 | Office Costs | Stationery & printing | HoC Letterheads | Paid | £157.20 |
| 3 Feb 2022 | Office Costs | Equipment - purchase | Banner February 2022 | Paid | £16.19 |
| 18 Jan 2022 | Accommodation | Rent | Paid | £1,100.00 | |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £209.95 |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £118.45 |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £118.45 |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £118.45 |
| 11 Jan 2022 | Office Costs | Rent | Paid | £416.67 | |
| 7 Jan 2022 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £258.00 |
| 22 Dec 2021 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £258.00 |
| 16 Dec 2021 | Accommodation | Rent | Paid | £1,100.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.