Expenses
119 business-cost claims in 2021/22, as published by IPSA.
All categories
£183,058
119 claims
Staffing
£142,926
2 claims
Office Costs
£16,609
76 claims
MP Travel
£13,142
12 claims
Accommodation
£10,095
26 claims
Dependant Travel
£169
1 claim
Staff Travel
£117
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 | £131,714.69 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £92.25 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £24.30 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,424.94 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,199.25 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £384.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £19.00 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £152.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £6.60 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £3.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £536.98 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £12.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £96.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £83.70 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £184.50 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £454.41 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £11,209.27 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £169.40 |
| 17 Mar 2022 | Office Costs | Stationery & printing | 2 x ubikeys and red and black notebooks | Paid | £120.20 |
| 27 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £875.00 |
| 23 Feb 2022 | Office Costs | Website hosting and design | Website hosting and design for January 2022 | Paid | £50.00 |
| 23 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 19 Feb 2022 | Office Costs | Software & applications | Elected Technologies annual hosting and support fee for Caseworker | Paid | £600.00 |
| 18 Feb 2022 | Office Costs | Website hosting and design | Website hosting and design for February 2022 | Paid | £50.00 |
| 13 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.71 |
| 6 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 3 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 27 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £-175.00 |
| 25 Jan 2022 | Office Costs | Stationery & printing | Printing of early day motion | Paid | £3.00 |
| 24 Jan 2022 | Office Costs | Stationery & printing | Printing of early day motion | Paid | £3.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.