Expenses
204 business-cost claims in 2021/22, as published by IPSA.
All categories
£238,064
204 claims
Staffing
£171,894
5 claims
Accommodation
£29,786
31 claims
Office Costs
£22,969
151 claims
MP Travel
£12,227
15 claims
Dependant Travel
£1,188
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £160,683.23 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,560.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,012.68 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £618.74 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £8.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £33.50 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £660.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £27.10 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,463.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £8.30 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £10.90 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £30.20 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £371.80 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £332.89 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,514.93 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £128.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £128.20 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £6,891.49 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £372.74 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £815.54 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £26,635.75 |
| 21 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone | Paid | £16.67 |
| 21 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone & mobile broadband | Paid | £30.71 |
| 20 Mar 2022 | Office Costs | Cleaning services | Office Cleaner | Paid | £70.00 |
| 18 Mar 2022 | Office Costs | Utilities | Water | Paid | £65.48 |
| 18 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £238.13 |
| 15 Mar 2022 | Office Costs | Cleaning services | Window Cleaner | Paid | £5.00 |
| 14 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Partial Mobile Payment | Paid | £26.00 |
| 7 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone | Paid | £16.67 |
| 7 Mar 2022 | Office Costs | Cleaning services | Cleaning/Hygiene Materials | Paid | £167.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.