Expenses
135 business-cost claims in 2021/22, as published by IPSA.
All categories
£240,675
135 claims
Staffing
£174,871
1 claim
Office Costs
£26,953
103 claims
Accommodation
£20,888
18 claims
MP Travel
£8,955
6 claims
Staff Travel
£8,665
6 claims
Miscellaneous
£342
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 | £174,871.20 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,941.52 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £8.90 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £81.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,820.15 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £1,288.90 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £525.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £369.91 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £5.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £824.25 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £124.60 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,723.30 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £3,338.03 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £940.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,501.25 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £2,458.00 | |
| 28 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | SUEZ RECYCLING&RECOVER | Paid | £79.68 |
| 28 Feb 2022 | Office Costs | Utilities | Dual Fuel | Paid | £447.09 |
| 27 Feb 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 24 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £432.00 |
| 22 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.86 |
| 17 Feb 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £62.58 |
| 10 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £432.00 |
| 3 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £432.00 |
| 31 Jan 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £30.53 |
| 31 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £-138.00 |
| 27 Jan 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 27 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £432.00 |
| 17 Jan 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £55.80 |
| 17 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £110.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.