Expenses
33 business-cost claims in 2021/22, as published by IPSA.
All categories
£177,846
33 claims
Staffing
£90,567
1 claim
Winding Up
£53,821
4 claims
Miscellaneous
£26,833
1 claim
Office Costs
£4,102
22 claims
MP Travel
£2,357
3 claims
Staff Travel
£167
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Winding Up | Payroll | Total Winding Up budget staff payroll costs for the 2021-22 year | Paid | £53,765.65 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £90,566.55 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £126.05 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £40.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,484.29 |
| 31 Mar 2022 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £26,833.14 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £40.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,512.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £805.00 |
| 20 Dec 2021 | Winding Up | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £2.49 |
| 1 Dec 2021 | Winding Up | Mobile telephone - contract & usage | O2 | Paid | £50.70 |
| 20 Nov 2021 | Winding Up | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £2.49 |
| 20 Oct 2021 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £2.49 |
| 12 Oct 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 1 Oct 2021 | Office Costs | Hospitality | Hire of hall for surgery | Paid | £72.00 |
| 20 Sep 2021 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £2.49 |
| 20 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone September 2021 | Paid | £50.70 |
| 17 Sep 2021 | Office Costs | Hospitality | Hire of hall for surgery | Paid | £122.00 |
| 6 Sep 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 3 Sep 2021 | Office Costs | Stationery & printing | WWW URBANPRINTING CO U | Paid | £66.00 |
| 3 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill August 2021 | Paid | £57.31 |
| 3 Sep 2021 | Office Costs | Hospitality | Hire of hall for surgery | Paid | £100.00 |
| 19 Aug 2021 | Office Costs | Hospitality | Charge for hall hire for constituency surgery | Paid | £126.00 |
| 19 Aug 2021 | Office Costs | Hospitality | Deposit for hall hire for constituency surgery | Paid | £50.00 |
| 6 Aug 2021 | Office Costs | Hospitality | Hire of hall for MP surgery | Paid | £100.11 |
| 16 Jul 2021 | Office Costs | Hospitality | Hire of hall for constituency surgery | Paid | £74.00 |
| 2 Jul 2021 | Office Costs | Hospitality | Cost of hall hire for surgery | Paid | £100.00 |
| 23 Jun 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £290.45 |
| 21 Jun 2021 | Office Costs | Mobile telephone - contract & usage | DA Mobile June 2021 | Paid | £50.70 |
| 20 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £85.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.