Expenses
171 business-cost claims in 2021/22, as published by IPSA.
All categories
£221,180
171 claims
Staffing
£155,989
3 claims
Office Costs
£28,312
121 claims
Accommodation
£23,349
22 claims
MP Travel
£7,354
6 claims
Miscellaneous
£5,280
15 claims
Staff Travel
£896
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2023 | Office Costs | Rent | Office Sublet 1/1/22 - 31/3/22 | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £256.20 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £151,533.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £523.01 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £12.00 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £11.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £350.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,022.79 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £33.60 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £6,252.52 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £780.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £120.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £166.75 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £22,055.48 |
| 18 Mar 2022 | Accommodation | MP Budget Overspend | 2021/2022 Accommodation Budget Overspend | Repaid | £0.00 |
| 15 Mar 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £19.96 |
| 14 Mar 2022 | Office Costs | Stationery & printing | Photocopier copy charges | Paid | £15.06 |
| 1 Mar 2022 | Office Costs | Cleaning services | Cleaning of constituency office - March 2022 | Paid | £80.00 |
| 23 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill February 2022 | Paid | £49.48 |
| 21 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £598.21 |
| 21 Feb 2022 | Office Costs | Advertising and contact cards | Advice surgery posters Feb to May 2022 | Paid | £98.00 |
| 10 Feb 2022 | Miscellaneous | Landline phone & internet - rental & usage | Landline | Paid | £21.42 |
| 9 Feb 2022 | Office Costs | Cleaning services | cleaning constituency office for January and February 2022 £80 x 2 | Paid | £160.00 |
| 9 Feb 2022 | Miscellaneous | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 3 Feb 2022 | Miscellaneous | Stationery & printing | Photocopier copy charges | Paid | £93.10 |
| 1 Feb 2022 | Miscellaneous | Landline phone & internet - rental & usage | Landline | Paid | £324.22 |
| 23 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill January 2022 | Paid | £48.54 |
| 20 Jan 2022 | Miscellaneous | Maintenance, Redecorations & Repairs | Portable Appliance Testing | Paid | £131.63 |
| 10 Jan 2022 | Miscellaneous | Landline phone & internet - rental & usage | Landline | Paid | £20.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.