Expenses

Vicky Ford

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

All categories £194,827 72 claims

Staffing £167,351 13 claims

Office Costs £15,460 36 claims

Accommodation £9,710 10 claims

Staff Travel £1,773 7 claims

MP Travel £532 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£157,638.45
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,400.57
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£54.90
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£7.50
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£4.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£4.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£275.40
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£26.10
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,199.27
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£40.10
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£184.34
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£2.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£156.60
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£145.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£7,474.80
8 Mar 2022	Office Costs	Rent		Paid	£576.00
11 Feb 2022	Office Costs	Stationery & printing	Wireless Keyboard for Home Office	Paid	£15.99
9 Feb 2022	Office Costs	Stationery & printing	Banner February 2022	Paid	£95.09
8 Feb 2022	Office Costs	Rent		Paid	£576.00
4 Feb 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
31 Jan 2022	Accommodation	Council tax	WESTMINSTER CITY COUNC	Paid	£219.36
24 Jan 2022	Accommodation	Utilities	Water	Paid	£111.25
21 Jan 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£600.00
14 Jan 2022	Office Costs	Stationery & printing	New Charging Cable for Parli Lap top	Paid	£14.88
12 Jan 2022	Office Costs	Bought-in services	Administrative services	Paid	£1,112.86
12 Jan 2022	Accommodation	Utilities	Gas	Paid	£15.02
11 Jan 2022	Office Costs	Rent		Paid	£576.00
10 Jan 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
10 Jan 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£500.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.