Expenses
106 business-cost claims in 2021/22, as published by IPSA.
All categories
£235,331
106 claims
Staffing
£178,721
9 claims
Accommodation
£27,441
9 claims
Office Costs
£25,580
77 claims
MP Travel
£2,830
7 claims
Staff Travel
£759
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £168,641.19 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £14.10 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £552.74 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £175.00 |
| 31 Mar 2022 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £17.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,682.77 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £87.50 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £76.20 |
| 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 | £2,488.93 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £40.90 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £106.20 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £27.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £26,400.00 |
| 25 Mar 2022 | Office Costs | Hospitality | 60109053:1 Refreshments for constituency event- | Repaid | £0.00 |
| 25 Mar 2022 | Office Costs | Hospitality | 60109053:2 Disposable face masks for constituency event | Repaid | £0.00 |
| 2 Mar 2022 | Office Costs | Cleaning services | cleaning products | Paid | £9.75 |
| 23 Feb 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £90.48 |
| 16 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,800.00 |
| 16 Feb 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,650.02 |
| 9 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.00 |
| 4 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £61.19 |
| 3 Feb 2022 | Office Costs | Cleaning services | Cleaning services | Paid | £180.00 |
| 13 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.00 |
| 9 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.89 |
| 4 Jan 2022 | Office Costs | Rent | Paid | £1,693.75 | |
| 1 Jan 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £120.00 |
| 31 Dec 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £112.50 | |
| 16 Dec 2021 | Office Costs | Cleaning services | [***] [***] [***] Claim line 60091014-3 is a duplicate of 60088218-3. | Repaid | £0.00 |
| 9 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.