Expenses
43 business-cost claims in 2021/22, as published by IPSA.
All categories
£241,862
43 claims
Staffing
£176,431
1 claim
Accommodation
£39,143
8 claims
Office Costs
£19,698
25 claims
MP Travel
£4,694
5 claims
Staff Travel
£1,198
3 claims
Dependant Travel
£700
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 | £176,430.52 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £312.64 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £741.60 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £143.48 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,233.64 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,301.82 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £30.01 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £318.65 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,059.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £285.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £699.80 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £34,800.00 |
| 21 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £676.71 |
| 15 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 11 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £159.98 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Commercial January 2022 | Paid | £10.82 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Commercial January 2022 | Paid | £39.52 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Commercial January 2022 | Paid | £1.43 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Commercial January 2022 | Paid | £1.43 |
| 5 Jan 2022 | Office Costs | Stationery & printing | Commercial January 2022 | Paid | £1.34 |
| 10 Dec 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.71 |
| 10 Dec 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.09 |
| 8 Dec 2021 | Accommodation | Utilities | Gas | Paid | £311.30 |
| 2 Dec 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £120.14 |
| 20 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | SOCIETY DYERS & COLOUR | Paid | £60.00 |
| 10 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £773.48 |
| 10 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.87 |
| 9 Sep 2021 | Office Costs | Maintenance, Redecorations & Repairs | SCREWFIX DIRECT | Paid | £28.39 |
| 3 Sep 2021 | Accommodation | Utilities | Gas | Paid | £254.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.