Expenses
73 business-cost claims in 2021/22, as published by IPSA.
All categories
£240,703
73 claims
Staffing
£169,132
2 claims
Accommodation
£29,302
21 claims
Office Costs
£21,094
34 claims
MP Travel
£19,577
13 claims
Dependant Travel
£1,561
2 claims
Staff Travel
£37
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £157,921.39 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £36.81 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,888.71 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £180.50 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £1,099.80 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £36.10 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £34.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £27.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £47.90 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £9,081.56 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £1.80 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £3.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £126.90 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £293.02 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £180.32 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £8,464.22 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £262.20 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,299.18 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £26,979.00 |
| 13 Mar 2022 | Accommodation | Utilities | Dual Fuel | Paid | £40.68 |
| 13 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.95 |
| 21 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £57.99 |
| 21 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.95 |
| 14 Feb 2022 | Office Costs | Rent | Office Rent to May 2022 | Paid | £4,479.82 |
| 16 Jan 2022 | Accommodation | Utilities | Dual Fuel | Paid | £34.90 |
| 16 Jan 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.95 |
| 12 Jan 2022 | Office Costs | Mobile telephone - contract & usage | BA INFLIGHT SALES | Paid | £-4.99 |
| 22 Dec 2021 | Office Costs | Software & applications | Elected Technologies - Caseworker Application Fees 2022 | Paid | £600.00 |
| 22 Dec 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £169.99 |
| 12 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £39.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.