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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.