Expenses
130 business-cost claims in 2021/22, as published by IPSA.
All categories
£261,004
130 claims
Staffing
£189,197
8 claims
Accommodation
£34,090
16 claims
Office Costs
£29,042
92 claims
MP Travel
£7,922
8 claims
Staff Travel
£661
5 claims
Dependant Travel
£92
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2022 | Accommodation | MP Budget Overspend | 2021-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £185,625.99 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £182.57 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £194.80 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £180.40 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £99.43 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3.65 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,866.36 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,900.32 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £717.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £353.50 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £76.10 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £6,536.05 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £23.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £194.80 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £6.50 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £92.37 |
| 15 Mar 2022 | Accommodation | Rent | Paid | £2,600.00 | |
| 15 Feb 2022 | Accommodation | Rent | Paid | £2,600.00 | |
| 4 Feb 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £1,065.00 |
| 4 Feb 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £250.00 |
| 1 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 1 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £125.00 |
| 1 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Lets Shred [***] Jan 22 | Paid | £18.00 |
| 1 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 1 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 1 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 1 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.87 | |
| 1 Feb 2022 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £187.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.