Expenses

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

All categories £256,819 102 claims
Staffing £193,411 1 claim
Accommodation £34,274 26 claims
Office Costs £23,818 66 claims
MP Travel £3,535 4 claims
Staff Travel £1,461 3 claims
Miscellaneous £320 2 claims
DateCategoryCost typeDescriptionStatusPaid
22 Feb 2024 Office Costs Rent Allocation of Rent Repayment to 21/22 Repaid £0.00
22 Dec 2022 Office Costs Mobile telephone - contract & usage DEC Paid £81.46
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £193,411.12
31 Mar 2022 Staff Travel Taxi Aggregated figure for travel during 2021-22 Paid £73.27
31 Mar 2022 Staff Travel Rail Aggregated figure for travel during 2021-22 Paid £1,366.02
31 Mar 2022 Staff Travel Rail Aggregated figure for travel during 2021-22 Paid £21.34
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,356.76
31 Mar 2022 Office Costs Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £13,867.36
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £286.17
31 Mar 2022 MP Travel Rail Rail Booking Fee Paid £17.00
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £1,867.28
31 Mar 2022 MP Travel Congestion charge & toll Aggregated figure for travel during 2021-22 Paid £1,365.00
24 Mar 2022 Accommodation Rent Paid £2,730.00
24 Feb 2022 Accommodation Rent Paid £2,730.00
21 Feb 2022 Office Costs Software & applications ADOBE ID CREATIVE CLD Paid £19.97
18 Feb 2022 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £33.00
15 Feb 2022 Office Costs Equipment - purchase Printer, photocopier & scanner Paid £470.99
12 Feb 2022 Office Costs Mobile telephone - contract & usage FEB Paid £101.26
31 Jan 2022 Office Costs Stationery & printing Notecards Paid £79.50
25 Jan 2022 Accommodation Rent Paid £2,730.00
22 Jan 2022 Office Costs Mobile telephone - contract & usage JAN Paid £81.96
21 Jan 2022 Office Costs Software & applications ADOBE ID CREATIVE CLD Paid £19.97
18 Jan 2022 Accommodation Landline phone & internet - rental & usage Landline & internet package Paid £33.00
17 Jan 2022 Office Costs Postage & couriers ROYAL MAIL GROUP Paid £122.30
17 Jan 2022 Office Costs Postage & couriers ROYAL MAIL GROUP Paid £362.68
10 Jan 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £99.99
10 Jan 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £23.79
10 Jan 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £210.00
5 Jan 2022 Miscellaneous Congestion charge & toll TFL ROAD CHG-PENALTY W [200007143] - IPSA Error Paid £160.00
4 Jan 2022 Office Costs Software & applications MAILCHIMP Paid £47.71

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.