Expenses
80 business-cost claims in 2021/22, as published by IPSA.
All categories
£180,642
80 claims
Staffing
£134,005
4 claims
Accommodation
£22,466
1 claim
Office Costs
£18,789
69 claims
MP Travel
£4,429
3 claims
Staff Travel
£953
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £128,005.91 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £853.55 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £42.40 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £57.33 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,305.30 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,827.40 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,845.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £518.40 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £65.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £22,466.28 |
| 8 Mar 2022 | Office Costs | Software & applications | Payment to Elected Technologies for yearly subscription to Caseworker application | Paid | £600.00 |
| 3 Mar 2022 | Office Costs | Cleaning services | Cleaning of the Constituency Office by [***] on 10.02.22 and 24.02.22 | Paid | £67.20 |
| 20 Feb 2022 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 15 Feb 2022 | Office Costs | Insurance - contents | Insurance for Constituency Office | Paid | £205.07 |
| 10 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £179.79 |
| 10 Feb 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,194.00 |
| 7 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £951.35 |
| 7 Feb 2022 | Office Costs | Cleaning services | Cleaning of the Constituency Office by [***] 13.01.22 and 27.01.22 | Paid | £67.20 |
| 3 Feb 2022 | Office Costs | Newspapers, journals, magazines | PAYPAL EPC LTD | Paid | £29.95 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Order of House of Commons headed paper from Langford Printers for use in the Constituency Office | Paid | £106.80 |
| 31 Jan 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £149.25 |
| 20 Jan 2022 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 13 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Fortnightly general waste collection by STE Waste | Paid | £78.55 |
| 13 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £170.98 |
| 13 Jan 2022 | Office Costs | Utilities | Water | Paid | £64.31 |
| 4 Jan 2022 | Office Costs | Cleaning services | Cleaning of the Constituency Office by [***] on 02.12.21 and 16.12.21 | Paid | £67.20 |
| 20 Dec 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 10 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £168.50 |
| 2 Dec 2021 | Office Costs | Cleaning services | [***] [***] [***] cleaning of Constituency Office on 04.11.21 and 18.11.21 | Paid | £67.20 |
| 20 Nov 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.