Expenses
91 business-cost claims in 2021/22, as published by IPSA.
All categories
£244,042
91 claims
Staffing
£183,487
2 claims
Office Costs
£30,260
68 claims
Accommodation
£28,790
10 claims
MP Travel
£1,119
5 claims
Staff Travel
£387
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Apr 2022 | Office Costs | Stationery & printing | 2021/22 [***] [***] [***] Claim line 60120793:1 is a duplicate of 60116159:1. | Repaid | £0.00 |
| 27 Apr 2022 | Office Costs | Software & applications | 2021/22 [***] [***] [***] Claim line 60122469:1 is a duplicate of 60122050:1. | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £180,498.68 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £94.85 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £5.80 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £11.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £142.65 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £88.65 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £44.32 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,427.62 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £7,200.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £187.10 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £91.90 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £83.25 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £693.90 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £62.50 |
| 21 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | New iPhone to replace faulty handset | Paid | £1,049.00 |
| 20 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | Case for iPhone | Paid | £32.99 |
| 19 Mar 2022 | Office Costs | Software & applications | Annual hosting and support fee for Caseworker, 2022 | Paid | £600.00 |
| 19 Mar 2022 | Office Costs | Software & applications | Annual hosting and support fee for Caseworker 2022 | Paid | £600.00 |
| 14 Mar 2022 | Office Costs | Stationery & printing | Printing of 14,000 letters and surveys to Deal residents regarding recent local health service changes | Paid | £2,754.00 |
| 11 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £59.99 |
| 1 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £83.33 | |
| 1 Mar 2022 | Office Costs | Utilities | Not Applicable | Paid | £282.67 |
| 1 Mar 2022 | Office Costs | Postage & couriers | Mailing services for March 2022 - supplied by landlord in accordance with tenancy agreement | Paid | £166.67 |
| 1 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £83.33 |
| 25 Feb 2022 | Office Costs | Stationery & printing | SmartSurvey 1 year | Paid | £432.00 |
| 6 Feb 2022 | Office Costs | Stationery & printing | Printer ink | Paid | £275.90 |
| 6 Feb 2022 | Office Costs | Stationery & printing | Printer ink | Paid | £275.90 |
| 2 Feb 2022 | Accommodation | Rent | One month rent for London accommodation February 2022 | Paid | £3,035.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.