Expenses
200 business-cost claims in 2021/22, as published by IPSA.
All categories
£226,299
200 claims
Staffing
£167,273
7 claims
Office Costs
£26,562
138 claims
Accommodation
£22,819
42 claims
MP Travel
£7,550
8 claims
Staff Travel
£2,095
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £164,272.55 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £105.77 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £11.20 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £3.50 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £772.20 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,202.54 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £19.22 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,020.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,677.80 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £326.50 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £251.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £9.20 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,845.50 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £410.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 28 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £37.08 |
| 28 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.94 |
| 24 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE [200007512-3475] | Paid | £291.98 |
| 24 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £173.99 |
| 24 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £53.98 |
| 24 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,819.26 |
| 10 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-1165] | Paid | £144.00 |
| 8 Mar 2022 | Office Costs | Stationery & printing | VIKING UK [200007512-3459] | Paid | £220.26 |
| 8 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE AMAZON.CO [200007512-3455] | Paid | £922.00 |
| 8 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £95.96 |
| 8 Mar 2022 | Accommodation | Rent | Paid | £1,776.67 | |
| 4 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-926] | Paid | £210.00 |
| 2 Mar 2022 | Office Costs | Advertising and contact cards | ADSALES LTD [200007512-3499] | Paid | £163.20 |
| 28 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.