Expenses
123 business-cost claims in 2021/22, as published by IPSA.
All categories
£205,133
123 claims
Staffing
£158,036
2 claims
Accommodation
£21,356
1 claim
Office Costs
£20,377
110 claims
MP Travel
£4,697
8 claims
Staff Travel
£667
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 | £155,048.34 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £297.65 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £369.35 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £749.41 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £12,000.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £16.18 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £685.50 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £83.42 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £61.65 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,452.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £123.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £264.60 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £10.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £21,355.94 |
| 22 Mar 2022 | Office Costs | Service charge & ground Rent | Office Service Charge | Paid | £309.60 |
| 14 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £101.66 |
| 27 Feb 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 24 Feb 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 22 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 18 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £141.45 |
| 16 Feb 2022 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.70 |
| 16 Feb 2022 | Office Costs | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £56.00 |
| 14 Feb 2022 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 4 Feb 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 3 Feb 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £59.98 |
| 31 Jan 2022 | Office Costs | Software & applications | MCAFEE.COM [***] | Paid | £85.49 |
| 28 Jan 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 26 Jan 2022 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £10.05 |
| 26 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 25 Jan 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.