Expenses
113 business-cost claims in 2021/22, as published by IPSA.
All categories
£226,582
113 claims
Staffing
£177,139
2 claims
Accommodation
£23,295
2 claims
Office Costs
£21,761
100 claims
MP Travel
£3,093
4 claims
Staff Travel
£1,293
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jul 2022 | Accommodation | MP Budget Overspend | 2021-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £176,509.34 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,065.51 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £4.50 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £37.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £78.33 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £107.10 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,757.53 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £5,916.66 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £196.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £9.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,332.80 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £555.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £23,295.00 |
| 25 Mar 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £720.00 |
| 28 Feb 2022 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £90.00 |
| 25 Feb 2022 | Staffing | Training - staff | PARLI-TRAINING | Paid | £630.00 |
| 19 Feb 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 13 Feb 2022 | Office Costs | Software & applications | CANVA PTY LIMITED | Paid | £10.99 |
| 12 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £70.00 |
| 9 Feb 2022 | Office Costs | Software & applications | VEED PRO | Paid | £15.26 |
| 27 Jan 2022 | Office Costs | Cleaning services | Cleaning of constituency office | Paid | £60.00 |
| 21 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | H&BBC INTERNET | Paid | £72.80 |
| 20 Jan 2022 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £120.00 |
| 20 Jan 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 14 Jan 2022 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £354.90 |
| 13 Jan 2022 | Office Costs | Stationery & printing | CANVA PTY LIMITED | Paid | £10.99 |
| 11 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | Microphone to record podcasts etc. | Paid | £39.95 |
| 9 Jan 2022 | Office Costs | Software & applications | VEED PRO | Paid | £15.24 |
| 5 Jan 2022 | Office Costs | Stationery & printing | XMA LTD | Paid | £222.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.