Expenses
128 business-cost claims in 2021/22, as published by IPSA.
All categories
£260,996
128 claims
Staffing
£198,662
2 claims
Office Costs
£28,509
115 claims
Accommodation
£23,080
1 claim
MP Travel
£6,313
5 claims
Staff Travel
£3,936
3 claims
Miscellaneous
£312
1 claim
Dependant Travel
£185
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £198,067.81 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,635.21 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £724.95 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £576.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,794.00 |
| 31 Mar 2022 | Miscellaneous | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £312.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £9.33 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,794.16 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £887.05 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,187.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £435.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £185.48 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £23,079.54 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £1,130.00 | |
| 28 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | Device plan | Paid | £10.95 |
| 28 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | Device plan | Paid | £32.22 |
| 28 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone contracts for MP and staff | Paid | £93.01 |
| 17 Feb 2022 | Office Costs | Newspapers, journals, magazines | Monthly newspapers | Paid | £31.58 |
| 1 Feb 2022 | Office Costs | Rent | Paid | £1,130.00 | |
| 31 Jan 2022 | Office Costs | Business rates | DURHAM COUNTY CNCL | Paid | £480.72 |
| 4 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £143.45 |
| 4 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £143.45 |
| 4 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £143.45 |
| 4 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £104.99 |
| 4 Jan 2022 | Office Costs | Rent | Paid | £1,130.00 | |
| 27 Dec 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 18 Dec 2021 | Office Costs | Mobile telephone - contract & usage | device plan agreement for office mobile | Paid | £32.22 |
| 18 Dec 2021 | Office Costs | Mobile telephone - contract & usage | device plan agreement for office mobile | Paid | £10.95 |
| 18 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Phone contract and insurance | Paid | £93.01 |
| 16 Dec 2021 | Office Costs | Mobile telephone - equipment purchase | Mobile device plan credit agreement | Paid | £43.17 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.