Expenses
195 business-cost claims in 2021/22, as published by IPSA.
All categories
£219,954
195 claims
Staffing
£162,505
2 claims
Accommodation
£22,283
48 claims
Office Costs
£18,466
131 claims
MP Travel
£11,583
6 claims
Dependant Travel
£2,769
2 claims
Staff Travel
£2,349
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £151,293.75 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £191.13 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,691.23 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £36.99 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £55.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £83.70 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £290.62 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,473.74 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £4,650.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,001.18 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £178.15 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £396.88 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £100.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £9,901.24 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £27.84 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £2,740.72 |
| 28 Mar 2022 | Accommodation | Council tax | City of Westminster - Council Tax - March 2022 | Paid | £69.00 |
| 25 Mar 2022 | Office Costs | Cleaning services | Constituency Office Cleaning - weeks ending 13, 20 & 27 March | Paid | £60.00 |
| 18 Mar 2022 | Office Costs | Cleaning services | Window Cleaning for the months of January, February and March 2022 | Paid | £15.00 |
| 15 Mar 2022 | Accommodation | Rent | Paid | £1,711.67 | |
| 7 Mar 2022 | Office Costs | Cleaning services | Constituency Office Cleaning w/e 27 February and 6 March, 2022 | Paid | £40.00 |
| 7 Mar 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 1 Mar 2022 | Accommodation | Utilities | Water | Paid | £36.21 |
| 25 Feb 2022 | Office Costs | Postage & couriers | Recorded Delivery Letters to Constituency Office Landlord and Solicitor - posted 25 February 2022 | Paid | £4.50 |
| 25 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Vodafone 25 February - 22 March 2022 | Paid | £33.40 |
| 25 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £183.12 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £7.59 |
| 20 Feb 2022 | Office Costs | Cleaning services | Office Cleaning 13 and 20 February, 2022 | Paid | £40.00 |
| 17 Feb 2022 | Office Costs | Utilities | Gas | Paid | £100.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.