Expenses
102 business-cost claims in 2021/22, as published by IPSA.
All categories
£255,727
102 claims
Staffing
£190,232
1 claim
Office Costs
£24,729
68 claims
Accommodation
£21,530
20 claims
MP Travel
£11,526
7 claims
Staff Travel
£7,242
5 claims
Dependant Travel
£468
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2022 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £190,231.77 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £41.32 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5.70 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,207.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,972.80 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £3,014.80 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,690.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,284.38 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £148.80 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,556.83 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £20.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £33.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £629.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £40.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £5,098.10 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £468.00 |
| 29 Mar 2022 | Accommodation | Rent | Paid | £1,711.67 | |
| 10 Mar 2022 | Office Costs | Utilities | Water | Paid | £178.89 |
| 10 Mar 2022 | Office Costs | Utilities | Water | Paid | £178.89 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £1,711.67 | |
| 25 Feb 2022 | Office Costs | Software & applications | 1 AND 1 IONOS LTD | Paid | £12.00 |
| 22 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £198.48 |
| 17 Feb 2022 | Office Costs | Cleaning services | [***] [***] window cleaning | Paid | £40.00 |
| 14 Feb 2022 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP | Paid | £300.00 |
| 8 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £30.47 |
| 1 Feb 2022 | Office Costs | Stationery & printing | HP Uk Store cartridges for MP home printer | Paid | £236.98 |
| 1 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £288.97 |
| 1 Feb 2022 | Accommodation | Rent | Paid | £1,711.67 | |
| 31 Jan 2022 | Office Costs | Software & applications | annual subscription for online meetings with MP and constituents/organisations | Paid | £143.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.