Expenses
111 business-cost claims in 2021/22, as published by IPSA.
All categories
£217,321
111 claims
Staffing
£173,571
2 claims
Office Costs
£19,095
66 claims
MP Travel
£12,809
11 claims
Accommodation
£7,685
23 claims
Staff Travel
£3,209
5 claims
Dependant Travel
£751
3 claims
Miscellaneous
£200
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £162,359.53 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £559.19 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £23.40 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £143.53 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £650.60 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,832.59 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,603.01 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,932.05 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £216.36 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £10.59 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £27.40 |
| 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 | £2,157.85 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £6.80 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £4.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £125.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £285.30 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £290.62 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £9,684.53 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £220.50 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £125.00 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £405.86 |
| 21 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 18 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 25 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | REFUND FROM CITY COUNCIL FOR UNUSED WASTE COLLECTION SERVICE FY-2021-22 | Repaid | £0.00 |
| 25 Feb 2022 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 25 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 24 Feb 2022 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 22 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 17 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.