Expenses
241 business-cost claims in 2021/22, as published by IPSA.
All categories
£227,030
241 claims
Staffing
£165,853
18 claims
Office Costs
£27,542
170 claims
Accommodation
£21,491
36 claims
MP Travel
£7,803
9 claims
Staff Travel
£4,270
6 claims
Miscellaneous
£70
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £148,214.29 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,551.31 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £149.50 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £15.60 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £11.52 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £350.00 |
| 31 Mar 2022 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £192.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,791.89 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,062.08 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £12.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £210.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £413.14 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £21.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £420.19 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £113.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,235.55 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £2,347.50 |
| 29 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £9.00 |
| 29 Mar 2022 | Accommodation | Rent | Paid | £1,516.67 | |
| 23 Mar 2022 | Staffing | Bought-in services | Administrative services | Paid | £6,720.00 |
| 11 Mar 2022 | Office Costs | Mobile telephone - contract & usage | EE | Paid | £70.01 |
| 10 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.49 |
| 3 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £480.00 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £1,516.67 | |
| 28 Feb 2022 | Staffing | Bought-in services | Administrative services | Paid | £560.00 |
| 25 Feb 2022 | Staffing | Bought-in services | Administrative services | Paid | £690.00 |
| 23 Feb 2022 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 21 Feb 2022 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £1.43 |
| 21 Feb 2022 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.