Expenses
112 business-cost claims in 2021/22, as published by IPSA.
All categories
£223,734
112 claims
Staffing
£161,369
6 claims
Office Costs
£25,768
87 claims
Accommodation
£23,602
7 claims
MP Travel
£10,960
9 claims
Staff Travel
£1,860
2 claims
Dependant Travel
£174
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,209.76 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £154,139.27 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,688.51 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £171.90 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,200.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £43.40 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £753.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £182.90 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £21.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £8,037.80 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,116.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £360.00 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £377.60 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £67.60 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £174.30 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £22,995.52 |
| 10 Mar 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,500.00 |
| 9 Mar 2022 | Office Costs | Cleaning services | [***] invoice [***] supply date 140222 | Paid | £45.00 |
| 7 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.88 |
| 4 Mar 2022 | Office Costs | Postage & couriers | Royal Mail reply service inv [***] | Paid | £10.94 |
| 22 Feb 2022 | Office Costs | Cleaning services | [***] inv [***] cleaning date 170122 | Paid | £45.00 |
| 7 Feb 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £101.88 |
| 3 Feb 2022 | Office Costs | Postage & couriers | RM postal service inv [***] mail back service | Paid | £81.84 |
| 1 Feb 2022 | Office Costs | Postage & couriers | RM invoice [***] 27 Jan 22 | Paid | £119.64 |
| 31 Jan 2022 | Office Costs | Utilities | Dual Fuel | Paid | £555.36 |
| 26 Jan 2022 | Office Costs | Cleaning services | [***] cleaners invoice [***] Dec21 | Paid | £45.00 |
| 26 Jan 2022 | Office Costs | Cleaning services | [***] cleaners Nov 21 invoice [***] | Paid | £90.00 |
| 10 Jan 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £101.88 |
| 5 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Sep-Dec Phone Bills [***] | Paid | £117.64 |
| 17 Dec 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.