Expenses
80 business-cost claims in 2021/22, as published by IPSA.
All categories
£204,880
80 claims
Staffing
£160,882
13 claims
Accommodation
£24,128
3 claims
Office Costs
£16,193
55 claims
MP Travel
£2,915
4 claims
Staff Travel
£761
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2022 | Accommodation | MP Budget Overspend | 21-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £152,394.16 |
| 31 Mar 2022 | Staff Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £373.34 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1.50 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £55.20 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £300.89 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,464.87 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,014.88 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £59.05 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £116.31 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,659.55 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £80.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £22,802.12 |
| 24 Feb 2022 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £3.20 |
| 10 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £210.00 |
| 8 Feb 2022 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 1 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 25 Jan 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 25 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Jan 2022 | Office Costs | Stationery & printing | Printer ink | Paid | £25.99 |
| 8 Jan 2022 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 8 Dec 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 26 Nov 2021 | Office Costs | Stationery & printing | Printer ink | Paid | £46.78 |
| 25 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £245.80 |
| 25 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £202.36 |
| 25 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £177.89 |
| 25 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £202.36 |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £0.46 |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £2.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.