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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.