Expenses
109 business-cost claims in 2021/22, as published by IPSA.
All categories
£225,997
109 claims
Staffing
£169,758
1 claim
Accommodation
£26,512
8 claims
Office Costs
£22,383
87 claims
MP Travel
£5,911
8 claims
Staff Travel
£1,303
4 claims
Dependant Travel
£129
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 | £169,758.32 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £60.18 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £401.10 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £107.55 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £734.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,876.77 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,000.00 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £29.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £151.86 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,877.99 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £152.60 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £172.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £3,015.57 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £106.65 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £405.00 |
| 31 Mar 2022 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £129.06 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £23,455.77 |
| 1 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.99 |
| 17 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £96.04 |
| 17 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.30 |
| 12 Feb 2022 | Office Costs | Utilities | Gas | Paid | £79.35 |
| 1 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £301.38 |
| 27 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 19 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £71.36 |
| 19 Jan 2022 | Office Costs | Insurance - buildings | Annual constituency office insurance building fee | Paid | £294.43 |
| 14 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.30 |
| 12 Jan 2022 | Office Costs | Advertising and contact cards | ADSALES LTD | Paid | £151.20 |
| 11 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £196.14 |
| 18 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £93.94 |
| 18 Dec 2021 | Office Costs | Utilities | Water | Paid | £359.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.