Expenses
93 business-cost claims in 2021/22, as published by IPSA.
All categories
£192,988
93 claims
Staffing
£155,536
1 claim
Office Costs
£21,438
48 claims
MP Travel
£8,115
13 claims
Accommodation
£7,739
30 claims
Staff Travel
£161
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jul 2022 | Accommodation | MP Budget Overspend | 2021-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £155,535.53 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £161.32 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,420.37 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,312.00 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £63.99 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £41.61 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £1,335.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £44.60 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £780.63 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £652.15 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £2.50 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £24.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £162.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £142.20 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,103.55 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £25.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £737.56 |
| 14 Mar 2022 | Accommodation | Insurance - buildings | Building insurance for constituency home | Paid | £980.30 |
| 3 Mar 2022 | Office Costs | Stationery & printing | Office key cutting | Paid | £27.00 |
| 23 Feb 2022 | Accommodation | Utilities | Water | Paid | £148.80 |
| 22 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 11 Feb 2022 | Office Costs | Software & applications | 2CO.COM MOVAVI.COM 174 | Paid | £44.90 |
| 7 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £69.78 |
| 7 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £72.40 |
| 27 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £5.50 |
| 21 Jan 2022 | Office Costs | Parking | MIPERMIT | Paid | £1.00 |
| 14 Jan 2022 | Office Costs | Website hosting and design | Website uploading of content and maintenance for mattwarman.co.uk | Paid | £568.26 |
| 11 Jan 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.54 |
| 10 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £25.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.