Expenses
205 business-cost claims in 2021/22, as published by IPSA.
All categories
£236,199
205 claims
Staffing
£183,277
15 claims
Office Costs
£25,971
144 claims
Accommodation
£19,756
32 claims
Staff Travel
£3,483
6 claims
MP Travel
£2,931
7 claims
Dependant Travel
£783
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 | £158,236.50 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £254.25 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,505.89 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £4.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,520.23 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £107.06 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £91.31 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,317.73 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,932.78 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £473.62 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £1,014.23 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £110.55 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £182.20 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £905.85 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £55.71 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £188.83 |
| 31 Mar 2022 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £783.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £12,900.00 |
| 17 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £36.06 |
| 16 Mar 2022 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION [200007512-574] | Paid | £12.99 |
| 15 Mar 2022 | Accommodation | Utilities | Other fuel | Paid | £136.63 |
| 10 Mar 2022 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD [200007512-594] | Paid | £84.81 |
| 10 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,037.81 |
| 7 Mar 2022 | Office Costs | Advertising and contact cards | Advertising local magazine to households | Paid | £190.00 |
| 3 Mar 2022 | Staffing | Bought-in services | Administrative services | Paid | £1,500.00 |
| 28 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £30.85 |
| 28 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £0.28 |
| 22 Feb 2022 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £100.00 |
| 21 Feb 2022 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £91.97 |
| 17 Feb 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £152.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.