Expenses
213 business-cost claims in 2021/22, as published by IPSA.
All categories
£258,079
213 claims
Staffing
£201,656
5 claims
Office Costs
£25,174
164 claims
Accommodation
£20,559
37 claims
MP Travel
£5,300
2 claims
Miscellaneous
£3,815
1 claim
Staff Travel
£1,575
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Apr 2022 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £200,456.82 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £25.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £674.65 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £700.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £175.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,306.69 |
| 31 Mar 2022 | Miscellaneous | Payroll | Total other staff payroll costs for the 2021-22 year | Paid | £3,814.53 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £12.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,288.39 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £17,806.45 |
| 17 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Office Blinds | Paid | £633.00 |
| 9 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £301.50 |
| 9 Mar 2022 | Office Costs | Equipment - purchase | Television | Paid | £252.49 |
| 7 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £119.02 |
| 1 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £28.50 |
| 1 Mar 2022 | Accommodation | Utilities | Water | Paid | £27.83 |
| 1 Mar 2022 | Accommodation | Utilities | Dual Fuel | Paid | £102.00 |
| 22 Feb 2022 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 20 Feb 2022 | Office Costs | Software & applications | TIMETASTIC | Paid | £9.60 |
| 17 Feb 2022 | Office Costs | Stationery & printing | Office Posters | Paid | £7.50 |
| 13 Feb 2022 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £9.98 |
| 13 Feb 2022 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 7 Feb 2022 | Office Costs | Bought-in services | Office services | Paid | £40.00 |
| 5 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £94.10 |
| 2 Feb 2022 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 1 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £318.00 | |
| 1 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.94 |
| 1 Feb 2022 | Accommodation | Utilities | Water | Paid | £27.83 |
| 28 Jan 2022 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.