Expenses
89 business-cost claims in 2021/22, as published by IPSA.
All categories
£211,395
89 claims
Staffing
£170,438
1 claim
Office Costs
£18,248
70 claims
Accommodation
£14,400
1 claim
MP Travel
£6,457
11 claims
Staff Travel
£1,852
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 | £170,437.87 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £59.01 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £395.07 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £26.50 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £132.75 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £249.59 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £989.12 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,771.36 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £20.20 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £28.50 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £8.50 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,771.25 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £27.50 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £9.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £86.10 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £540.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £2,546.39 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,133.10 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £286.20 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £14,400.00 |
| 24 Mar 2022 | Office Costs | Rent | Paid | £792.71 | |
| 24 Feb 2022 | Office Costs | Rent | Paid | £792.71 | |
| 23 Feb 2022 | Office Costs | Stationery & printing | Commercial February 2022 | Paid | £3.17 |
| 23 Feb 2022 | Office Costs | Stationery & printing | Commercial February 2022 | Paid | £1.94 |
| 23 Feb 2022 | Office Costs | Stationery & printing | Commercial February 2022 | Paid | £1.01 |
| 13 Feb 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £52.79 |
| 7 Feb 2022 | Office Costs | Parking | NORTHWOOD HOUSE CHARIT | Paid | £199.96 |
| 2 Feb 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £61.62 |
| 25 Jan 2022 | Office Costs | Rent | Paid | £792.71 | |
| 24 Jan 2022 | Office Costs | Advertising and contact cards | MAILCHIMP | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.