Expenses
144 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,587
144 claims
Staffing
£176,590
2 claims
Accommodation
£26,701
18 claims
Office Costs
£23,222
108 claims
MP Travel
£9,374
11 claims
Staff Travel
£1,700
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 | £175,540.38 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £32.75 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £672.93 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £40.40 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £85.00 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £868.80 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,532.39 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £12,233.00 |
| 31 Mar 2022 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £178.80 |
| 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 | £3,004.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £414.70 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,342.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £161.10 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £167.88 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £290.48 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £523.56 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £259.51 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £23,501.83 |
| 26 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Mobile phone case & screen protector | Paid | £53.00 |
| 28 Feb 2022 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £57.97 |
| 28 Feb 2022 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £29.98 |
| 26 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £1.72 |
| 25 Feb 2022 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,050.00 |
| 20 Feb 2022 | Accommodation | Council tax | LAMBETH T/T | Paid | £199.86 |
| 16 Feb 2022 | Office Costs | Software & applications | ADOBE.COM | Paid | £49.94 |
| 16 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £187.20 |
| 16 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £700.00 |
| 16 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.