Expenses
211 business-cost claims in 2021/22, as published by IPSA.
All categories
£223,668
211 claims
Staffing
£176,219
2 claims
Office Costs
£23,667
170 claims
MP Travel
£11,378
8 claims
Accommodation
£7,107
25 claims
Staff Travel
£3,038
5 claims
Dependant Travel
£2,259
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 | £175,694.45 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £30.90 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £130.00 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £13.50 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £997.60 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,866.13 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,749.17 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £11.40 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £78.20 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £479.40 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £80.40 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £55.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £10,637.82 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £34.40 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £2,259.16 |
| 22 Mar 2022 | Office Costs | Mobile telephone - contract & usage | March mobile phone bill | Paid | £41.88 |
| 11 Mar 2022 | Accommodation | Hotel - London | 2 night stay in London for Westminster Business | Paid | £350.00 |
| 3 Mar 2022 | Office Costs | Mobile telephone - contract & usage | mobile phone bill | Paid | £39.32 |
| 3 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Key cut for constituency office | Paid | £4.50 |
| 3 Mar 2022 | Office Costs | Cleaning services | Constituency Office cleaning | Paid | £84.00 |
| 3 Mar 2022 | Office Costs | Bought-in services | Office services | Paid | £150.00 |
| 23 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 21 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £62.50 |
| 15 Feb 2022 | Office Costs | Newspapers, journals, magazines | BELFASTTELEGRAPH.CO.UK | Paid | £9.99 |
| 15 Feb 2022 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £20.00 |
| 12 Feb 2022 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP | Paid | £65.00 |
| 10 Feb 2022 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 9 Feb 2022 | Office Costs | Software & applications | SUBLY UK | Paid | £11.90 |
| 9 Feb 2022 | Office Costs | Newspapers, journals, magazines | THE IRISH TIMES DAC | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.