Expenses
116 business-cost claims in 2021/22, as published by IPSA.
All categories
£193,841
116 claims
Staffing
£153,199
9 claims
Accommodation
£23,290
13 claims
Office Costs
£10,644
87 claims
MP Travel
£5,298
2 claims
Staff Travel
£1,409
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 May 2022 | Accommodation | Rent | [***] - 60120439 - 2021-22 - Rent overpayment | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £147,976.72 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £719.05 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £23.85 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £18.45 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £249.87 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £398.19 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,018.02 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £225.38 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,072.70 |
| 10 Mar 2022 | Accommodation | Rent | As per attached lease 1/12 budget | Paid | £1,940.87 |
| 7 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.96 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 21 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.99 |
| 19 Feb 2022 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £20.08 |
| 12 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.45 |
| 9 Feb 2022 | Accommodation | Rent | [***] [***] [***] 1/12 allowance as per attached lease | Paid | £1,940.83 |
| 8 Feb 2022 | Office Costs | Rent | Paid | £1,050.00 | |
| 8 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 7 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.41 |
| 2 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.52 |
| 1 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.60 |
| 31 Jan 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £254.40 |
| 31 Jan 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £192.13 |
| 31 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £10.07 |
| 27 Jan 2022 | Staffing | Bought-in services | Administrative services | Paid | £1,107.00 |
| 27 Jan 2022 | Office Costs | Utilities | Water | Paid | £66.00 |
| 27 Jan 2022 | Office Costs | Utilities | Gas | Paid | £209.46 |
| 27 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £145.49 |
| 27 Jan 2022 | Office Costs | TV licence | Thirsk & Malton Conservatives - TV Licence | Paid | £80.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.