Expenses
54 business-cost claims in 2021/22, as published by IPSA.
All categories
£214,621
54 claims
Staffing
£157,209
7 claims
Office Costs
£22,459
34 claims
Accommodation
£22,386
3 claims
MP Travel
£12,217
8 claims
Staff Travel
£350
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jun 2023 | Office Costs | Service charge & ground Rent | 2021/22 Service Charge on Office - [***] [200008966-12] | Paid | £1,133.96 |
| 8 Jun 2023 | Office Costs | Insurance - buildings | 2021/22 Insurance charge on Office - [***] [200008966-8] | Paid | £37.80 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £150,720.63 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £156.87 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £192.98 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,509.30 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,539.73 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £721.70 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £11,026.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £132.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £74.70 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £125.73 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £88.13 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £42.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £7.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £22,099.92 |
| 23 Mar 2022 | Office Costs | Utilities | Water | Paid | £81.38 |
| 10 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 10 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinguisher Service | Paid | £40.80 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £26.24 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £35.38 |
| 26 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £161.86 |
| 25 Jan 2022 | Office Costs | Cleaning services | Office Window Cleaning | Paid | £50.00 |
| 23 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 23 Dec 2021 | Office Costs | Stationery & printing | Printer Toner | Paid | £516.84 |
| 12 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £613.97 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £32.71 |
| 30 Nov 2021 | Office Costs | Utilities | Water | Paid | £101.97 |
| 30 Nov 2021 | Office Costs | Service charge & ground Rent | Office Service Charge | Paid | £868.01 |
| 30 Nov 2021 | Office Costs | Cleaning services | Office Window Cleaning | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.