Expenses
136 business-cost claims in 2021/22, as published by IPSA.
All categories
£250,201
136 claims
Staffing
£179,270
18 claims
Office Costs
£29,157
103 claims
Accommodation
£20,971
1 claim
MP Travel
£12,185
10 claims
Staff Travel
£8,617
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £166,454.51 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £26.80 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £597.40 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,455.48 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £6,537.67 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,323.40 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,862.67 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £188.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £179.29 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £234.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £213.70 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,385.99 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £17.65 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £11.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £418.61 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £143.50 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £9,393.59 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £20,971.15 |
| 30 Mar 2022 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 31 Jan 2022 | Office Costs | Newspapers, journals, magazines | IBERIAN RESEARCH | Paid | £75.00 |
| 31 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.34 |
| 10 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £147.82 |
| 8 Jan 2022 | Office Costs | Utilities | Gas | Paid | £113.03 |
| 31 Dec 2021 | Office Costs | Newspapers, journals, magazines | IBERIAN RESEARCH | Paid | £75.00 |
| 15 Dec 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.CHANGEWORKSRECYCLI | Paid | £126.30 |
| 13 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £57.09 |
| 13 Dec 2021 | Office Costs | Utilities | Gas | Paid | £223.36 |
| 13 Dec 2021 | Office Costs | Utilities | Water | Paid | £244.94 |
| 13 Dec 2021 | Office Costs | Newspapers, journals, magazines | IBERIAN RESEARCH | Paid | £75.00 |
| 13 Dec 2021 | Office Costs | Newspapers, journals, magazines | IBERIAN RESEARCH | Paid | £75.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.