Expenses
155 business-cost claims in 2021/22, as published by IPSA.
All categories
£224,183
155 claims
Staffing
£165,604
33 claims
Office Costs
£25,832
106 claims
Accommodation
£23,327
2 claims
MP Travel
£7,215
8 claims
Staff Travel
£2,205
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Sep 2022 | Office Costs | Website hosting and design | 60114915:4-BLUETREE WEBSITES- website hosting | Repaid | £0.00 |
| 4 Jul 2022 | Accommodation | MP Budget Overspend | 2021-22 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £153,063.79 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £717.62 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £73.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £61.91 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £184.87 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £137.50 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,030.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,410.05 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £66.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,264.94 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £275.05 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £768.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,840.50 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £113.11 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £572.92 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £314.72 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £23,326.69 |
| 24 Mar 2022 | Office Costs | Advertising and contact cards | Advert board | Paid | £200.00 |
| 16 Mar 2022 | Office Costs | Utilities | Water | Paid | £51.99 |
| 10 Mar 2022 | Office Costs | Cleaning services | Windows | Paid | £18.00 |
| 24 Feb 2022 | Office Costs | Cleaning services | Office Clean | Paid | £30.00 |
| 22 Feb 2022 | Office Costs | Rent | Paid | £10,000.00 | |
| 17 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £162.45 |
| 16 Feb 2022 | Office Costs | Utilities | Water | Paid | £52.93 |
| 2 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £845.00 |
| 31 Jan 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.13 |
| 28 Jan 2022 | Office Costs | Cleaning services | Window Clean | Paid | £18.00 |
| 26 Jan 2022 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.