Expenses
63 business-cost claims in 2021/22, as published by IPSA.
All categories
£214,425
63 claims
Staffing
£153,310
2 claims
Office Costs
£27,905
48 claims
Accommodation
£27,545
2 claims
MP Travel
£3,690
5 claims
Staff Travel
£1,975
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £150,318.05 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £74.57 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £53.84 |
| 31 Mar 2022 | Staff Travel | Subsistence | Aggregated figure for travel during 2021-22 | Paid | £14.99 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,625.66 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £156.67 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £49.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £865.45 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,800.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £816.09 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £273.60 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,915.20 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £300.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £385.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £26,488.94 |
| 21 Mar 2022 | Accommodation | Council tax | Council Tax for London accommodation | Paid | £1,056.16 |
| 28 Feb 2022 | Office Costs | Software & applications | Adobe Subscription | Paid | £19.97 |
| 14 Feb 2022 | Office Costs | Insurance - buildings | SECTOR ASSOCIATES LTD | Paid | £198.00 |
| 11 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £368.00 |
| 9 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.73 |
| 8 Feb 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £202.30 |
| 7 Feb 2022 | Office Costs | Advertising and contact cards | Original transaction 60091592 was rejected based on the evidence that was accidentally linked to it. Have been advised (25 Jan 2022) that the attached evidence would have been allowable and to therefore resubmit the claim. | Paid | £228.00 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £14.44 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £227.22 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £5.38 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £311.54 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £311.54 |
| 31 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £311.54 |
| 28 Jan 2022 | Office Costs | Software & applications | Adobe Subscription | Paid | £19.97 |
| 18 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.