Expenses
189 business-cost claims in 2021/22, as published by IPSA.
All categories
£233,252
189 claims
Staffing
£170,656
1 claim
Accommodation
£28,836
2 claims
Office Costs
£23,819
179 claims
MP Travel
£6,137
3 claims
Staff Travel
£2,976
3 claims
Dependant Travel
£828
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2022 | Accommodation | MP Budget Overspend | 2021-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £170,656.39 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,560.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £14.94 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,400.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,248.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,664.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £317.80 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £4,923.65 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £895.05 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £827.84 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £28,836.32 |
| 17 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £40.49 |
| 15 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £34.09 |
| 9 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £82.12 |
| 8 Mar 2022 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim line 60109339-2 is a duplicate of 60105500-1 | Repaid | £0.00 |
| 8 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £13.07 |
| 3 Mar 2022 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £10.20 |
| 28 Feb 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £22.49 |
| 22 Feb 2022 | Office Costs | Stationery & printing | Stationery | Paid | £20.97 |
| 17 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £40.49 |
| 16 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £336.90 |
| 16 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £174.23 |
| 15 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £38.79 |
| 9 Feb 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £5.49 |
| 9 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £82.12 |
| 8 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £13.52 |
| 7 Feb 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £7.23 |
| 28 Jan 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £22.49 |
| 19 Jan 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £20.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.