Expenses
146 business-cost claims in 2021/22, as published by IPSA.
All categories
£265,760
146 claims
Staffing
£201,697
1 claim
Office Costs
£24,984
106 claims
Accommodation
£20,530
25 claims
MP Travel
£12,695
6 claims
Staff Travel
£4,865
7 claims
Dependant Travel
£989
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 | £201,696.64 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £149.66 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £184.47 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £227.44 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £22.80 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £75.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,422.78 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £2,782.79 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,420.54 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £428.37 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £632.02 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £653.83 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £335.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £10,640.19 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £989.12 |
| 29 Mar 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 2 Mar 2022 | Office Costs | Stationery & printing | Printing costs | Paid | £29.49 |
| 1 Mar 2022 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 22 Feb 2022 | Office Costs | Software & applications | ADOBE.COM | Paid | £70.80 |
| 21 Feb 2022 | Office Costs | Training - staff | Training course | Paid | £40.00 |
| 19 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile usage | Paid | £40.85 |
| 4 Feb 2022 | Office Costs | Bought-in services | Office services | Paid | £108.54 |
| 4 Feb 2022 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £72.00 |
| 3 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £67.00 | |
| 2 Feb 2022 | Office Costs | Stationery & printing | Printing | Paid | £4.49 |
| 1 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 27 Jan 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 24 Jan 2022 | Office Costs | Bought-in services | Office services | Paid | £168.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.