Expenses
48 business-cost claims in 2021/22, as published by IPSA.
All categories
£254,793
48 claims
Staffing
£188,838
1 claim
Accommodation
£30,602
2 claims
Office Costs
£24,504
36 claims
MP Travel
£7,452
6 claims
Staff Travel
£3,046
2 claims
Dependant Travel
£351
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 | £188,838.35 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,495.92 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,550.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,560.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £10,399.92 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £181.40 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £566.20 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £94.40 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £6,505.98 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £20.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £84.00 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £350.77 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £30,251.72 |
| 17 Feb 2022 | Office Costs | Hospitality | Payment for Sandwiches for presentation event in constituency office to a Constituent on behalf of the Prime Minister | Paid | £40.00 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £40.51 |
| 9 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £10.51 |
| 9 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £100.68 |
| 9 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £2.34 |
| 9 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £3.92 |
| 9 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £221.04 |
| 7 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.16 |
| 7 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 20 Jan 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 12 Jan 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £54.05 |
| 20 Dec 2021 | Office Costs | Website hosting and design | https://www.paulabarkermp.co.uk/contact | Paid | £1,560.00 |
| 20 Dec 2021 | Office Costs | Advertising and contact cards | Payment for Constituency Office Sign. | Paid | £123.00 |
| 19 Dec 2021 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 7 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.16 |
| 24 Nov 2021 | Office Costs | Hospitality | Refreshments at meeting with Home Office staff in the Constituency | Paid | £14.52 |
| 23 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Charges to mobile phone bill for making international calls to Jamaica to assist a Constituent detained in the Country | Paid | £49.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.