Expenses

Tonia Antoniazzi

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

All categories £237,144 111 claims

Staffing £185,733 1 claim

Office Costs £22,333 72 claims

Accommodation £20,157 18 claims

MP Travel £8,107 16 claims

Staff Travel £712 3 claims

Dependant Travel £102 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	£185,732.93
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£225.81
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£167.40
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£318.74
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,736.87
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£6,000.00
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£55.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£37.04
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£47.44
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,052.40
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,014.51
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£3.80
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£432.55
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,700.55
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£369.18
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£755.73
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£130.36
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£208.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£100.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,095.48
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£74.73
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£102.31
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£18,764.82
8 Mar 2022	Office Costs	Advertising and contact cards	Feb advert in SA4 magazine	Paid	£120.00
25 Feb 2022	Office Costs	Stationery & printing	IT and stationary equipment for constituency office	Paid	£68.88
9 Feb 2022	Office Costs	Insurance - contents	contents insurance for constituency office	Paid	£694.16
9 Feb 2022	Office Costs	Cleaning services	replacement of sanitary bin	Paid	£46.80
27 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£453.13
19 Jan 2022	Office Costs	Advertising and contact cards	advertising in sa4 magazine Jan	Paid	£120.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.