Expenses
259 business-cost claims in 2021/22, as published by IPSA.
All categories
£235,094
259 claims
Staffing
£192,888
5 claims
Office Costs
£28,495
226 claims
MP Travel
£6,957
8 claims
Accommodation
£4,235
15 claims
Staff Travel
£2,390
4 claims
Dependant Travel
£130
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 | £178,348.92 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £88.76 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,134.94 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £60.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,106.60 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,617.63 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,413.54 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £18.00 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £85.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £4.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,624.11 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £396.60 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £50.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £79.74 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £700.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £129.55 |
| 22 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,950.00 |
| 18 Mar 2022 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 18 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,950.00 |
| 1 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Handset agreement | Paid | £35.99 |
| 1 Mar 2022 | Office Costs | Mobile telephone - contract & usage | 95% usage | Paid | £16.34 |
| 24 Feb 2022 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 24 Feb 2022 | Office Costs | Utilities | Gas | Paid | £52.54 |
| 24 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £385.45 |
| 24 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £401.44 |
| 23 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 9 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 4 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 4 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | Device purchase monthly charge for MP phone | Paid | £35.99 |
| 4 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 95% contract usage for MP | Paid | £14.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.