Expenses
134 business-cost claims in 2021/22, as published by IPSA.
All categories
£230,621
134 claims
Staffing
£169,687
2 claims
Accommodation
£26,766
20 claims
MP Travel
£17,409
9 claims
Office Costs
£12,407
99 claims
Staff Travel
£3,046
2 claims
Dependant Travel
£1,306
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £158,476.49 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,050.00 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,996.13 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,817.64 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £964.95 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £9.80 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,007.81 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £43.00 |
| 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 | £47.60 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £146.98 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £14,715.85 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £463.76 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £80.00 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,225.86 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £24,000.00 |
| 24 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Mobile Telephone | Paid | £608.99 |
| 22 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.68 |
| 21 Feb 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 17 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £40.57 |
| 14 Feb 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £9.84 |
| 11 Feb 2022 | Office Costs | Utilities | Gas | Paid | £41.85 |
| 10 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £42.94 |
| 2 Feb 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK | Paid | £39.55 |
| 1 Feb 2022 | Office Costs | Rent | Paid | £1,755.00 | |
| 25 Jan 2022 | Office Costs | Utilities | Water | Paid | £96.08 |
| 21 Jan 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 18 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £51.55 |
| 18 Jan 2022 | Office Costs | Utilities | Gas | Paid | £42.31 |
| 18 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.06 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.