Expenses
51 business-cost claims in 2021/22, as published by IPSA.
All categories
£219,037
51 claims
Staffing
£166,094
7 claims
Office Costs
£22,801
29 claims
Accommodation
£17,614
3 claims
MP Travel
£8,791
7 claims
Staff Travel
£3,737
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £162,570.64 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £8.43 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £12.50 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £77.10 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,577.15 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £62.10 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,205.25 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £38.90 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,336.20 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £60.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £24.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £70.00 |
| 31 Mar 2022 | MP Travel | Hotel - late night | Aggregated figure for travel during 2021-22 | Paid | £175.00 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £3,087.18 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £15,643.31 |
| 21 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £600.00 |
| 8 Mar 2022 | Office Costs | Rent | [200008600-0] | Paid | £2,192.81 |
| 28 Feb 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £725.00 |
| 21 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £314.93 |
| 21 Feb 2022 | Office Costs | Postage & couriers | Posting stationary to a non-parliamentary staff member | Paid | £24.99 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Labels for printing address onto envelopes for correspondence with constituents | Paid | £29.98 |
| 2 Feb 2022 | Office Costs | Training - MP | Two part speech coach course with the MP | Paid | £250.00 |
| 31 Jan 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £764.56 |
| 31 Dec 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £721.42 |
| 15 Dec 2021 | Office Costs | Postage & couriers | Postage costs for returning a parliamentary laptop from an outgoing staff member who left in spring 2021, Member will reimburse them. | Paid | £27.75 |
| 7 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £314.93 |
| 7 Dec 2021 | Office Costs | Rent | Paid | £2,375.00 | |
| 30 Nov 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £724.08 |
| 22 Nov 2021 | Office Costs | Postage & couriers | Posting office stationary to constituency staff | Paid | £6.40 |
| 31 Oct 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £781.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.