Expenses
88 business-cost claims in 2021/22, as published by IPSA.
All categories
£240,114
88 claims
Staffing
£182,872
4 claims
Office Costs
£32,314
60 claims
Accommodation
£16,683
9 claims
MP Travel
£4,448
6 claims
Staff Travel
£3,257
7 claims
Miscellaneous
£540
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £181,660.45 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £926.93 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £8.70 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £44.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £197.38 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £14.40 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £49.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £2,016.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,121.70 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,578.48 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,283.32 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £33.58 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £499.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £378.89 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £17.50 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £236.02 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,174.37 |
| 14 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £100.00 |
| 11 Mar 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £66.90 |
| 21 Feb 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £97.14 |
| 21 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.79 |
| 19 Jan 2022 | Staffing | Training - staff | PAYPAL WESTMINSTER | Paid | £168.00 |
| 19 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £777.46 |
| 19 Jan 2022 | Office Costs | Newspapers, journals, magazines | WALKERS | Paid | £29.20 |
| 14 Jan 2022 | Office Costs | Advertising and contact cards | WWW.INSTANTPRINT.C | Paid | £92.86 |
| 10 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £942.59 |
| 10 Jan 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,824.48 |
| 22 Dec 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £97.14 |
| 22 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £50.00 |
| 10 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Office signs | Paid | £780.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.