Expenses
113 business-cost claims in 2021/22, as published by IPSA.
All categories
£241,893
113 claims
Staffing
£190,904
26 claims
Accommodation
£26,110
8 claims
Office Costs
£17,604
69 claims
MP Travel
£5,934
6 claims
Staff Travel
£1,341
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £190,605.51 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,108.40 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £93.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £61.47 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £78.40 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,391.90 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,066.59 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £499.90 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,195.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £76.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,745.10 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £415.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £25,686.28 |
| 22 Mar 2022 | Office Costs | Stationery & printing | Stationary - Langford printers | Paid | £102.00 |
| 9 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.67 |
| 2 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.15 |
| 2 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £33.85 |
| 1 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £56.60 |
| 1 Mar 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £9.10 |
| 28 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £32.60 |
| 23 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.04 |
| 22 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.78 |
| 22 Feb 2022 | Office Costs | Software & applications | Software | Paid | £19.97 |
| 16 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.03 |
| 15 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.73 |
| 11 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £13.10 |
| 9 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.57 |
| 8 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.56 |
| 4 Feb 2022 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.