Expenses
109 business-cost claims in 2021/22, as published by IPSA.
All categories
£195,516
109 claims
Staffing
£147,902
2 claims
Office Costs
£23,956
82 claims
Accommodation
£16,878
12 claims
MP Travel
£3,743
4 claims
Staff Travel
£2,605
7 claims
Miscellaneous
£433
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2022 | Accommodation | MP Budget Overspend | 2021/2022 Accommodation Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £142,901.82 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £51.54 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £197.97 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £200.77 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,027.00 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £12.20 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £46.80 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,068.80 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,373.27 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £12,553.77 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £252.70 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £180.41 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £23.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,286.25 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £14,550.56 |
| 19 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £65.91 |
| 2 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £483.39 |
| 27 Jan 2022 | Office Costs | Stationery & printing | Commercial February 2022 | Paid | £4.25 |
| 27 Jan 2022 | Office Costs | Stationery & printing | Commercial February 2022 | Paid | £50.88 |
| 17 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 10 Jan 2022 | Office Costs | Stationery & printing | PRINT AND DESIGN NORTH | Paid | £61.50 |
| 19 Dec 2021 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £67.35 |
| 13 Dec 2021 | Office Costs | Stationery & printing | Commercial December 2021 | Paid | £31.46 |
| 9 Dec 2021 | Office Costs | Stationery & printing | Commercial December 2021 | Paid | £31.46 |
| 9 Dec 2021 | Office Costs | Stationery & printing | Commercial December 2021 | Paid | £31.46 |
| 5 Dec 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £-175.99 |
| 4 Dec 2021 | Office Costs | Hospitality | Catering for MP event with local partners | Paid | £42.50 |
| 26 Nov 2021 | Office Costs | Hospitality | Catering for MP event in November 2021 | Paid | £49.27 |
| 25 Nov 2021 | Office Costs | Software & applications | QR-CODE-GENERATOR.COM | Paid | £62.57 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.