Expenses
100 business-cost claims in 2021/22, as published by IPSA.
All categories
£216,824
100 claims
Staffing
£167,233
2 claims
Office Costs
£23,622
67 claims
MP Travel
£14,587
6 claims
Accommodation
£8,137
21 claims
Staff Travel
£3,245
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 | £156,021.96 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £130.70 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £99.70 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £867.70 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £2,147.19 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,393.77 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,160.04 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £1,380.40 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £100.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £10.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,575.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £11,520.27 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,088.85 |
| 1 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £251.56 |
| 1 Mar 2022 | Office Costs | Utilities | Water | Paid | £9.96 |
| 1 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Light fitting | Paid | £40.00 |
| 28 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £13.66 |
| 28 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £38.20 |
| 28 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £33.67 |
| 28 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 24 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 7 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 4 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.72 |
| 3 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 1 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £124.74 |
| 24 Jan 2022 | Office Costs | Newspapers, journals, magazines | PAYPAL ROMANESMEDI | Paid | £89.99 |
| 24 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 17 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 11 Jan 2022 | Office Costs | Advertising and contact cards | GREENOCK TELEGRAPH | Paid | £180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.