Expenses

Anne McLaughlin

120 business-cost claims in 2021/22, as published by IPSA.

All categories £251,907 120 claims

Staffing £182,873 2 claims

Office Costs £30,934 83 claims

Accommodation £24,906 12 claims

MP Travel £7,164 12 claims

Staff Travel £4,686 8 claims

Dependant Travel £1,343 3 claims

Date	Category	Cost type	Description	Status	Paid
29 Apr 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£171,662.39
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£10.40
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£88.30
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£161.19
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£437.37
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£30.50
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,838.35
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£2,104.77
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£2,184.00
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£50.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£27.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£267.30
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£489.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£50.60
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,621.28
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£6.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£149.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£379.80
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£3,091.11
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£808.90
31 Mar 2022	Dependant Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£10.00
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£524.52
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£20,799.96
30 Mar 2022	Office Costs	Training - staff	Training to support constituents experiencing domestic abuse	Paid	£25.00
30 Mar 2022	Office Costs	Training - staff	Training to support constituents experiencing domestic abuse	Paid	£25.00
30 Mar 2022	Office Costs	Training - staff	Training to support constituents experiencing domestic abuse	Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.