Expenses

110 business-cost claims in 2021/22, as published by IPSA.

All categories £237,614 110 claims
Staffing £173,341 2 claims
Office Costs £23,348 68 claims
Accommodation £21,687 21 claims
MP Travel £18,406 15 claims
Dependant Travel £823 3 claims
Staff Travel £8 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £162,129.98
31 Mar 2022 Staff Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £8.19
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,560.00
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £84.00
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £2,014.40
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £367.93
31 Mar 2022 MP Travel Railcard Aggregated figure for travel during 2021-22 Paid £335.00
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £592.23
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £7,580.59
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 £186.90
31 Mar 2022 MP Travel Other public transport Aggregated figure for travel during 2021-22 Paid £300.00
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £9.90
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £407.70
31 Mar 2022 MP Travel Hotel - UK Not London Aggregated figure for travel during 2021-22 Paid £396.22
31 Mar 2022 MP Travel Hotel - London Aggregated figure for travel during 2021-22 Paid £72.00
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £4,947.74
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £1,105.29
31 Mar 2022 Dependant Travel Rail Aggregated figure for travel during 2021-22 Paid £158.99
31 Mar 2022 Dependant Travel Air travel Aggregated figure for travel during 2021-22 Paid £377.69
31 Mar 2022 Dependant Travel Air travel Aggregated figure for travel during 2021-22 Paid £286.32
10 Mar 2022 Accommodation Rent Paid £1,590.00
3 Mar 2022 Office Costs Postage & couriers Annual Licence Fee Paid £121.96
1 Mar 2022 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £120.48
1 Mar 2022 Office Costs Cleaning services Window Cleaning Paid £30.00
21 Feb 2022 Accommodation Utilities Gas Paid £101.66
18 Feb 2022 Office Costs Waste disposal, confidential waste & rubbish collection EAST AYRSHIRE COUNCIL Paid £10.14
11 Feb 2022 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £120.48
11 Feb 2022 Office Costs Cleaning services Window Cleaning Paid £30.00
10 Feb 2022 Accommodation Rent Paid £1,590.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.