Expenses
155 business-cost claims in 2021/22, as published by IPSA.
All categories
£222,992
155 claims
Staffing
£181,984
2 claims
Office Costs
£20,005
122 claims
MP Travel
£7,774
5 claims
Accommodation
£5,327
19 claims
Dependant Travel
£3,242
3 claims
Staff Travel
£2,861
3 claims
Miscellaneous
£1,800
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 | £170,772.88 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,922.05 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £413.55 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £525.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,931.43 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £492.50 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £17.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £152.10 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £7.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £7,104.95 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £377.60 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £393.46 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £2,471.38 |
| 21 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £512.00 |
| 21 Mar 2022 | Accommodation | Insurance - buildings | Buildings insurance for London base | Paid | £341.43 |
| 18 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.26 |
| 17 Mar 2022 | Office Costs | Rent | Paid | £666.66 | |
| 8 Mar 2022 | Office Costs | Mobile telephone - contract & usage | MP parliamentary mobile phone [200007209-1] | Paid | £78.96 |
| 20 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.20 |
| 17 Feb 2022 | Office Costs | Rent | Paid | £666.66 | |
| 17 Feb 2022 | Office Costs | Newspapers, journals, magazines | FINANCIAL TIMES | Paid | £33.00 |
| 16 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Feb 2022 | Office Costs | Software & applications | CANVA [***] | Paid | £9.89 |
| 15 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £86.19 |
| 14 Feb 2022 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 9 Feb 2022 | Office Costs | Newspapers, journals, magazines | Annual subscription for Alloa Advertiser | Paid | £115.44 |
| 8 Feb 2022 | Office Costs | Mobile telephone - contract & usage | MP parliamentary mobile phone | Paid | £31.34 |
| 5 Feb 2022 | Office Costs | Newspapers, journals, magazines | PRESSREADER DIGIPUB | Paid | £27.49 |
| 3 Feb 2022 | Office Costs | Postage & couriers | MP Letters to constituents | Paid | £22.30 |
| 31 Jan 2022 | Office Costs | Advertising and contact cards | KINROSS NEWSLETTER LTD | Paid | £45.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.