Expenses
147 business-cost claims in 2021/22, as published by IPSA.
All categories
£229,268
147 claims
Staffing
£159,154
13 claims
Accommodation
£29,839
35 claims
Office Costs
£25,644
76 claims
MP Travel
£12,089
17 claims
Staff Travel
£2,542
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2022 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 25 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | [***] [***] [***] Claim line 60131355, line 1 is a duplicate of 60126860, line 3. | Repaid | £0.00 |
| 29 Apr 2022 | Office Costs | Postage & couriers | 2021/22: [***] [***] [***] Claim line 1 is a duplicate of 60111194, line 1 | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £147,942.66 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £83.16 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £81.75 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £99.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,834.20 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £241.88 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £202.41 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £20,752.63 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £68.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £22.26 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £110.25 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £5.20 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,442.30 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £36.33 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £99.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £221.70 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,146.25 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,695.05 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £500.84 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £183.21 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £235.30 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £120.73 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £271.02 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £3,650.27 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £280.52 |
| 30 Mar 2022 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £934.25 |
| 24 Mar 2022 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £934.25 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.