Expenses
82 business-cost claims in 2021/22, as published by IPSA.
All categories
£252,485
82 claims
Staffing
£183,924
2 claims
Office Costs
£25,180
56 claims
Accommodation
£21,995
13 claims
MP Travel
£20,441
7 claims
Staff Travel
£945
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 | £172,713.35 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £36.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £155.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £53.87 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £700.00 |
| 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 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,445.64 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £3,655.15 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £1,638.40 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,018.77 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £9.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £635.52 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £12,478.15 |
| 23 Mar 2022 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 22 Mar 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 4 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | PAT Testing in the Office Feb 2022 | Paid | £284.15 |
| 28 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 22 Feb 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 21 Feb 2022 | Office Costs | Utilities | Gas | Paid | £265.99 |
| 21 Feb 2022 | Office Costs | Utilities | Water | Paid | £217.19 |
| 21 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £168.72 |
| 21 Feb 2022 | Office Costs | Service charge & ground Rent | service charges | Paid | £207.77 |
| 21 Feb 2022 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £7.34 |
| 21 Feb 2022 | Office Costs | Insurance - buildings | Insurance | Paid | £58.50 |
| 3 Feb 2022 | Office Costs | Hospitality | Face Masks bought | Paid | £1.99 |
| 1 Feb 2022 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 1 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.94 |
| 1 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.94 |
| 25 Jan 2022 | Office Costs | Utilities | Gas | Paid | £186.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.