Expenses
120 business-cost claims in 2021/22, as published by IPSA.
All categories
£236,657
120 claims
Staffing
£186,474
49 claims
Office Costs
£29,536
55 claims
Accommodation
£15,778
1 claim
MP Travel
£2,703
8 claims
Staff Travel
£2,166
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,517.50 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £171,562.90 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £10.87 |
| 31 Mar 2022 | Staff Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £10.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £828.30 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £800.00 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £313.00 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £173.93 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £59.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £348.97 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £194.87 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £183.92 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £208.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,043.55 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £662.07 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,777.94 |
| 17 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £121.40 |
| 11 Mar 2022 | Staffing | Bought-in services | Administrative services | Paid | £2,400.00 |
| 24 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £133.30 |
| 24 Jan 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £116.80 |
| 23 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £1,800.00 |
| 20 Dec 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £27.60 |
| 20 Dec 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.15 |
| 20 Dec 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £14.54 |
| 1 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £1,540.00 |
| 29 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £1.64 |
| 29 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.35 |
| 29 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.