Expenses
98 business-cost claims in 2021/22, as published by IPSA.
All categories
£245,436
98 claims
Staffing
£188,109
2 claims
Accommodation
£30,115
19 claims
Office Costs
£23,448
66 claims
MP Travel
£2,838
5 claims
Staff Travel
£926
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2022 | Accommodation | MP Budget Overspend | 2021-22 Accommodation overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £185,121.04 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £501.18 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £20.10 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £4.90 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £123.33 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £264.15 |
| 31 Mar 2022 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £12.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,838.75 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,200.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £33.20 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £13.90 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,529.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £255.60 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £24,234.65 |
| 15 Mar 2022 | Office Costs | Business rates | Business rates -FY2021/22- 12 months | Repaid | £0.00 |
| 11 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £108.85 |
| 1 Mar 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £83.62 |
| 14 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £76.46 |
| 5 Feb 2022 | Accommodation | Utilities | Other fuel | Paid | £784.24 |
| 2 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 80% mobile bill, Jan 21 | Paid | £32.82 |
| 1 Feb 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £73.17 |
| 1 Feb 2022 | Office Costs | Newspapers, journals, magazines | Cambridge Independant Office Subscription - 1 year, online | Paid | £71.88 |
| 26 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £52.99 |
| 26 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £39.70 |
| 26 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £17.52 |
| 26 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £1.62 |
| 26 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £2.52 |
| 26 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £1.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.