Expenses
106 business-cost claims in 2021/22, as published by IPSA.
All categories
£236,883
106 claims
Staffing
£183,289
1 claim
Accommodation
£26,990
12 claims
Office Costs
£19,546
76 claims
MP Travel
£6,201
11 claims
Staff Travel
£846
5 claims
Dependant Travel
£11
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2022 | Office Costs | Mobile telephone - contract & usage | Work Phone Contract | Paid | £14.50 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £183,288.79 |
| 31 Mar 2022 | Staff Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £70.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £400.60 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £226.22 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £58.77 |
| 31 Mar 2022 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £90.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £936.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,724.71 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £110.00 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £182.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £15.90 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £70.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £783.45 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,154.75 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £554.40 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £396.80 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £339.02 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £593.77 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £11.10 |
| 29 Mar 2022 | Accommodation | Rent | Paid | £2,249.16 | |
| 26 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Mobile telephone | Paid | £629.00 |
| 25 Mar 2022 | Office Costs | Mobile telephone - contract & usage | 02 mobile usage | Paid | £23.85 |
| 10 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Work Phone Contract | Paid | £14.50 |
| 7 Mar 2022 | Office Costs | Parking | Parking Constituent to London | Paid | £25.00 |
| 2 Mar 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £850.00 |
| 1 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile contract | Paid | £23.85 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £2,249.16 | |
| 23 Feb 2022 | Office Costs | Stationery & printing | Business cards printing | Paid | £117.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.