Expenses

Helen Whately

114 business-cost claims in 2021/22, as published by IPSA.

All categories £211,901 114 claims

Staffing £165,000 1 claim

Accommodation £32,025 11 claims

Office Costs £12,423 83 claims

MP Travel £1,580 10 claims

Staff Travel £820 7 claims

Dependant Travel £53 2 claims

Date	Category	Cost type	Description	Status	Paid
26 Apr 2022	Accommodation	Council tax	Council tax -2021-22 line 60080019:1- 2 months refund	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£165,000.34
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£55.83
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£13.30
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£370.54
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£83.30
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£271.35
31 Mar 2022	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£15.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,561.58
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£55.55
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£23.70
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£10.60
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,089.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£13.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£4.40
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£17.40
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£21.51
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£314.73
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£28.60
31 Mar 2022	Dependant Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£24.21
31 Mar 2022	Accommodation	Utilities	Water	Paid	£350.68
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£27,883.04
3 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£109.32
23 Feb 2022	Office Costs	Postage & couriers	ROYAL MAIL GROUP LTD	Paid	£1.93
17 Feb 2022	Office Costs	Software & applications	MAILCHIMP MISC	Paid	£71.31
16 Feb 2022	Office Costs	Software & applications	123 REG LTD	Paid	£43.06
8 Feb 2022	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£54.54
5 Feb 2022	Office Costs	Mobile telephone - contract & usage	50 per cent cost of mobile phone contract as agreed with the Member	Paid	£10.93
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.