Expenses
137 business-cost claims in 2021/22, as published by IPSA.
All categories
£212,117
137 claims
Staffing
£151,058
5 claims
Accommodation
£29,090
2 claims
Office Costs
£24,606
119 claims
MP Travel
£4,621
4 claims
Staff Travel
£2,358
6 claims
Dependant Travel
£384
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 | £147,220.89 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £133.30 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £734.04 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £294.30 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £117.41 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £1,058.00 |
| 31 Mar 2022 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £21.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £791.36 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £4,950.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £2.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,546.20 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £2,880.45 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £191.98 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £383.60 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £28,525.81 |
| 24 Mar 2022 | Office Costs | Advertising and contact cards | Signwriting on replacement glazing-Compensation received from criminal damage-60092726:1 | Repaid | £0.00 |
| 31 Jan 2022 | Office Costs | Advertising and contact cards | ISTOCK.COM | Paid | £156.00 |
| 20 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £27.98 |
| 20 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £55.80 |
| 20 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £35.31 |
| 20 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £54.81 |
| 20 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £42.15 |
| 20 Jan 2022 | Office Costs | Postage & couriers | Royal Mail | Paid | £33.30 |
| 20 Jan 2022 | Office Costs | Postage & couriers | Royal Mail | Paid | £16.20 |
| 20 Jan 2022 | Office Costs | Postage & couriers | Royal Mail | Paid | £18.45 |
| 18 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | SQ TOPWOOD LIMITED | Paid | £20.25 |
| 15 Jan 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £14.49 |
| 15 Jan 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.98 |
| 14 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | SQ TOPWOOD LIMITED | Paid | £40.50 |
| 14 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.