Expenses
103 business-cost claims in 2021/22, as published by IPSA.
All categories
£239,607
103 claims
Staffing
£167,334
2 claims
Office Costs
£28,586
71 claims
Accommodation
£25,345
13 claims
MP Travel
£13,525
7 claims
Staff Travel
£3,900
4 claims
Miscellaneous
£917
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Dec 2022 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 21 Dec 2022 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 21 Dec 2022 | Miscellaneous | Utilities | Electricity | Repaid | £0.00 |
| 21 Dec 2022 | Miscellaneous | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 8 Jul 2022 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £156,122.90 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £710.68 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £51.99 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,166.20 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,971.14 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,759.40 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £19,810.49 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £680.90 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £17.80 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,572.36 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £260.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £10,702.08 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £290.62 |
| 15 Mar 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 22 Feb 2022 | Miscellaneous | Utilities | Gas | Paid | £412.06 |
| 22 Feb 2022 | Miscellaneous | Landline phone & internet - rental & usage | Landline | Paid | £85.83 |
| 15 Feb 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 10 Feb 2022 | Miscellaneous | Utilities | Water | Paid | £213.72 |
| 2 Feb 2022 | Miscellaneous | Utilities | Electricity | Paid | £205.37 |
| 25 Jan 2022 | Office Costs | Utilities | Gas | Paid | £412.98 |
| 25 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.15 |
| 18 Jan 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 22 Dec 2021 | Office Costs | Utilities | Gas | Paid | £327.29 |
| 22 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £91.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.