Expenses
116 business-cost claims in 2021/22, as published by IPSA.
All categories
£232,164
116 claims
Staffing
£179,750
3 claims
Office Costs
£25,769
84 claims
Accommodation
£18,002
12 claims
MP Travel
£6,931
10 claims
Staff Travel
£1,713
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £178,645.68 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £17.35 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £25.37 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,465.76 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £20.70 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £31.80 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £6.52 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £145.55 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,520.58 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £247.49 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £219.43 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £4,532.60 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £291.30 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £728.90 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £32.85 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £69.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £768.81 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £25.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £14,334.26 |
| 25 Mar 2022 | Office Costs | Service charge & ground Rent | MP's share of service charge for constituency office | Paid | £752.96 |
| 22 Mar 2022 | Office Costs | Rent | Paid | £2,472.24 | |
| 12 Mar 2022 | Office Costs | Advertising and contact cards | Facebook Advert to promote video for International Womens Day | Paid | £100.00 |
| 10 Mar 2022 | Office Costs | Postage & couriers | Postage claim for 2 parcels | Paid | £13.48 |
| 3 Mar 2022 | Office Costs | Cleaning services | Constituency office Feb cleaning bill for MP's share | Paid | £62.52 |
| 3 Mar 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £942.40 |
| 22 Feb 2022 | Office Costs | Bought-in services | Administrative services | Paid | £870.00 |
| 17 Feb 2022 | Office Costs | Stationery & printing | Stationery item for Westminster office | Paid | £8.66 |
| 17 Feb 2022 | Office Costs | Hospitality | Catering for meeting | Paid | £19.34 |
| 15 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,534.61 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.