Expenses
66 business-cost claims in 2021/22, as published by IPSA.
All categories
£198,319
66 claims
Staffing
£156,174
2 claims
Accommodation
£22,481
8 claims
Office Costs
£15,412
51 claims
MP Travel
£3,782
4 claims
Miscellaneous
£470
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £155,976.40 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,199.60 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,039.27 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £323.40 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,566.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £866.70 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £25.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £20,864.38 |
| 19 Mar 2022 | Office Costs | Mobile telephone - contract & usage | 80% mobile bill claim March 22 | Paid | £19.79 |
| 19 Feb 2022 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill 80% | Paid | £19.79 |
| 4 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | APPLE STORE R255 | Paid | £729.00 |
| 2 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £36.77 |
| 20 Jan 2022 | Miscellaneous | Removals | Removal Costs from Unite House to new office | Paid | £470.40 |
| 19 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Mobile bill January 2022 - 80% claim | Paid | £19.79 |
| 14 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Disposal - Cheque sent 14/1/22 | Paid | £132.00 |
| 7 Jan 2022 | Office Costs | Service charge & ground Rent | WWW.COVENTRY.GOV.UK | Paid | £1,782.76 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £486.90 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £1,015.31 |
| 5 Jan 2022 | Office Costs | Equipment - purchase | Banner January 2022 | Paid | £194.36 |
| 5 Jan 2022 | Office Costs | Equipment - purchase | Banner January 2022 | Paid | £20.12 |
| 5 Jan 2022 | Office Costs | Equipment - purchase | Banner January 2022 | Paid | £12.28 |
| 22 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.96 |
| 19 Dec 2021 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill December 21 80% | Paid | £20.31 |
| 16 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £155.76 |
| 1 Dec 2021 | Staffing | Bought-in services | Parliamentary accountancy | Paid | £198.00 |
| 19 Nov 2021 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill 80% | Paid | £19.79 |
| 17 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £83.99 |
| 17 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £92.04 |
| 17 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £92.04 |
| 17 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £92.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.