Expenses
69 business-cost claims in 2021/22, as published by IPSA.
All categories
£198,879
69 claims
Staffing
£167,375
4 claims
Office Costs
£27,339
55 claims
MP Travel
£4,058
9 claims
Staff Travel
£108
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 | £158,867.11 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £107.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £945.45 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,700.00 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,406.65 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £85.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £40.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £40.00 |
| 31 Mar 2022 | MP Travel | Hotel - late night | Aggregated figure for travel during 2021-22 | Paid | £415.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £25.00 |
| 27 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.60 |
| 24 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,640.00 |
| 24 Mar 2022 | Office Costs | TV licence | TV Licence for Apr 22 to Mar 23 | Paid | £159.00 |
| 24 Mar 2022 | Office Costs | Stationery & printing | Printer cartridges | Paid | £714.72 |
| 21 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £468.42 |
| 21 Mar 2022 | Office Costs | Service charge & ground Rent | Constituency office service charge Jan to March 2022 | Paid | £666.00 |
| 21 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Repair/replace office lights | Paid | £641.28 |
| 18 Mar 2022 | Office Costs | Stationery & printing | Langford Printers - header paper | Paid | £190.80 |
| 2 Mar 2022 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 27 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.60 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Pull up banner | Paid | £42.00 |
| 29 Jan 2022 | Office Costs | Software & applications | Caseworker MP Database | Paid | £600.00 |
| 27 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.00 |
| 27 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.32 |
| 15 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £351.39 |
| 15 Dec 2021 | Office Costs | Service charge & ground Rent | Constituency office service charge Oct to Dec 2021 | Paid | £450.00 |
| 27 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.