Expenses
105 business-cost claims in 2021/22, as published by IPSA.
All categories
£243,729
105 claims
Staffing
£179,982
4 claims
Office Costs
£24,425
83 claims
Accommodation
£20,730
4 claims
MP Travel
£13,040
9 claims
Staff Travel
£5,553
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £174,147.82 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,044.93 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £747.70 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £927.85 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,743.20 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,089.12 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,072.92 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £62.54 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £7.40 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £23.13 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £470.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £12.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,760.37 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £747.90 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £20.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £7,936.63 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £19,441.83 |
| 29 Mar 2022 | Office Costs | Cleaning services | Window Cleaning for 125A St John's Road | Paid | £170.00 |
| 11 Mar 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Recycling Pick up cost | Paid | £46.00 |
| 24 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Recycling pickups | Paid | £111.40 |
| 24 Feb 2022 | Office Costs | Rent | Paid | £3,250.00 | |
| 4 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £876.02 |
| 4 Feb 2022 | Office Costs | Utilities | Water | Paid | £289.75 |
| 4 Feb 2022 | Office Costs | Stationery & printing | Cleaning supplies for blocked sink in office | Paid | £4.50 |
| 4 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £183.98 |
| 1 Feb 2022 | Office Costs | Newspapers, journals, magazines | JPIMEDIA | Paid | £8.99 |
| 21 Jan 2022 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
| 11 Jan 2022 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 1 Jan 2022 | Office Costs | Newspapers, journals, magazines | JPIMEDIA | Paid | £8.99 |
| 21 Dec 2021 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.