Expenses
80 business-cost claims in 2021/22, as published by IPSA.
All categories
£223,343
80 claims
Staffing
£159,699
3 claims
Miscellaneous
£26,501
1 claim
Office Costs
£26,056
42 claims
Accommodation
£6,012
25 claims
MP Travel
£4,093
6 claims
Staff Travel
£981
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £154,207.07 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £26.40 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £598.46 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £356.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,254.83 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £12,923.80 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £90.80 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,744.50 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £49.50 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £17.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £189.45 |
| 1 Mar 2022 | Accommodation | Service charge & ground Rent | service charge for accommodation | Paid | £993.00 |
| 22 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 11 Feb 2022 | Staffing | Bought-in services | Office services | Paid | £2,500.00 |
| 10 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £7.20 |
| 8 Feb 2022 | Accommodation | Utilities | Water | Paid | £396.98 |
| 4 Feb 2022 | Office Costs | Utilities | Dual Fuel | Paid | £87.59 |
| 26 Jan 2022 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £41.99 |
| 26 Jan 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £50.00 |
| 25 Jan 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £-40.00 |
| 22 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 12 Jan 2022 | Accommodation | Service charge & ground Rent | 6 month service charge | Paid | £993.00 |
| 5 Jan 2022 | Accommodation | Utilities | Dual Fuel | Paid | £76.66 |
| 4 Jan 2022 | Accommodation | Council tax | Council Tax January 2022 | Paid | £146.00 |
| 22 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 3 Dec 2021 | Accommodation | Council tax | Council tax | Paid | £146.00 |
| 30 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £269.06 |
| 26 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £1,875.00 | |
| 25 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £6.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.