Expenses
171 business-cost claims in 2021/22, as published by IPSA.
All categories
£225,611
171 claims
Staffing
£169,471
13 claims
Accommodation
£28,109
28 claims
Office Costs
£24,916
123 claims
MP Travel
£2,534
3 claims
Miscellaneous
£480
2 claims
Staff Travel
£102
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £148,930.95 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £40.37 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £61.20 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,510.53 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £2,191.67 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £166.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £175.50 |
| 29 Mar 2022 | Office Costs | Rent | Paid | £900.00 | |
| 29 Mar 2022 | Accommodation | Rent | Paid | £2,145.00 | |
| 4 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.11 |
| 4 Mar 2022 | Office Costs | Cleaning services | window cleaner 13.12.21 -21.2.22 | Paid | £35.00 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £900.00 | |
| 1 Mar 2022 | Accommodation | Rent | Paid | £2,145.00 | |
| 17 Feb 2022 | Staffing | Training - staff | Staff Training Days - Team building (Traine ) | Paid | £2,000.00 |
| 17 Feb 2022 | Staffing | Training - staff | Staff Training Days - Team building (Venue hire) | Paid | £140.00 |
| 9 Feb 2022 | Office Costs | Postage & couriers | Signed for postage costs | Paid | £2.25 |
| 1 Feb 2022 | Office Costs | Rent | Paid | £900.00 | |
| 25 Jan 2022 | Accommodation | Rent | Paid | £2,145.00 | |
| 21 Jan 2022 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 20 Jan 2022 | Accommodation | Utilities | Gas | Paid | £88.52 |
| 20 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £108.26 |
| 14 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £44.80 |
| 14 Jan 2022 | Office Costs | Utilities | Gas | Paid | £22.25 |
| 4 Jan 2022 | Office Costs | Rent | Paid | £900.00 | |
| 4 Jan 2022 | Accommodation | Rent | Paid | £2,145.00 | |
| 21 Dec 2021 | Staffing | Training - staff | Media Training | Paid | £500.00 |
| 21 Dec 2021 | Office Costs | Utilities | Gas | Paid | £22.69 |
| 21 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £42.62 |
| 21 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Window Blinds (upstairs office) | Paid | £130.00 |
| 21 Dec 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £410.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.