Expenses
162 business-cost claims in 2021/22, as published by IPSA.
All categories
£191,006
162 claims
Staffing
£156,810
20 claims
Accommodation
£21,580
12 claims
Office Costs
£8,761
121 claims
Staff Travel
£3,224
6 claims
MP Travel
£631
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £156,349.17 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £10.50 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,272.68 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £19.60 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £301.05 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,051.20 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £568.67 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,569.45 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £596.30 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £29.10 |
| 15 Mar 2022 | Accommodation | Rent | Paid | £1,798.33 | |
| 24 Feb 2022 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £64.90 |
| 23 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £47.35 |
| 17 Feb 2022 | Office Costs | Software & applications | SLACK [***] | Paid | £37.80 |
| 15 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement. Used for work emails, messages and calendar. | Paid | £14.92 |
| 15 Feb 2022 | Accommodation | Rent | Paid | £1,798.33 | |
| 8 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement - used for work emails, messages and calendar. | Paid | £2.50 |
| 7 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.30 |
| 6 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.00 |
| 5 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement. Used for work emails, messages and calendar. | Paid | £11.00 |
| 2 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.00 |
| 2 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £47.35 |
| 31 Jan 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.23 |
| 31 Jan 2022 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £13.90 |
| 29 Jan 2022 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement, used for work emails, messages and calendar. | Paid | £9.92 |
| 25 Jan 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.24 |
| 18 Jan 2022 | Accommodation | Rent | Paid | £1,798.33 | |
| 17 Jan 2022 | Office Costs | Software & applications | SLACK [***] | Paid | £37.80 |
| 15 Jan 2022 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement - used for work emails, messages and calendar. | Paid | £14.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.