Expenses
75 business-cost claims in 2021/22, as published by IPSA.
All categories
£202,718
75 claims
Staffing
£133,636
1 claim
Accommodation
£37,260
22 claims
Office Costs
£24,730
46 claims
MP Travel
£5,024
2 claims
Staff Travel
£1,621
3 claims
Dependant Travel
£447
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 | £133,636.44 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £43.50 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £586.65 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £991.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £836.61 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,500.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £4,944.14 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £80.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £446.60 |
| 18 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.49 |
| 15 Mar 2022 | Accommodation | Rent | Paid | £2,816.66 | |
| 24 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £126.15 |
| 23 Feb 2022 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM | Paid | £119.99 |
| 18 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.07 |
| 15 Feb 2022 | Accommodation | Rent | Paid | £2,816.66 | |
| 8 Feb 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £56.90 |
| 3 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £171.60 |
| 19 Jan 2022 | Office Costs | Stationery & printing | PROBYNS | Paid | £13.42 |
| 19 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.16 |
| 19 Jan 2022 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £309.16 |
| 18 Jan 2022 | Accommodation | Rent | Paid | £2,816.66 | |
| 13 Jan 2022 | Office Costs | Stationery & printing | November 2021 Constituency Office printing | Paid | £103.22 |
| 31 Dec 2021 | Office Costs | Cleaning services | December 2021 constituency office cleaning - [***] | Paid | £176.45 |
| 30 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £125.78 |
| 17 Dec 2021 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £174.00 |
| 17 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.48 |
| 16 Dec 2021 | Accommodation | Rent | Paid | £2,816.66 | |
| 14 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Annual fire extinguisher service 2021 | Paid | £66.00 |
| 29 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £938.68 |
| 26 Nov 2021 | Office Costs | Stationery & printing | PROBYNS | Paid | £11.36 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.