Expenses
125 business-cost claims in 2021/22, as published by IPSA.
All categories
£184,721
125 claims
Staffing
£131,856
2 claims
Office Costs
£21,747
80 claims
MP Travel
£17,143
8 claims
Accommodation
£13,830
33 claims
Staff Travel
£145
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 | £120,644.68 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £30.60 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £114.63 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,154.13 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £619.80 |
| 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 | £46.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £641.87 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £12.70 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £222.70 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £15,136.04 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £462.52 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Replacement Printer Cartridges | Paid | £372.99 |
| 21 Mar 2022 | Office Costs | Advertising and contact cards | Advertising Board at local Football Ground - Kilbirnie Ladeside | Paid | £400.00 |
| 11 Mar 2022 | Office Costs | Advertising and contact cards | Annual Advert in Ardrossan Highland Games Brochure | Paid | £150.00 |
| 28 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage | Paid | £17.15 |
| 27 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 24 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 21 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £106.14 |
| 7 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 3 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £16.36 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £198.00 |
| 28 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage | Paid | £14.47 |
| 24 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 21 Jan 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £106.14 |
| 20 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £5.08 |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £20.26 |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £8.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.