Expenses
131 business-cost claims in 2021/22, as published by IPSA.
All categories
£229,522
131 claims
Staffing
£164,787
8 claims
Office Costs
£31,827
106 claims
Accommodation
£23,085
1 claim
MP Travel
£5,408
9 claims
Staff Travel
£3,787
4 claims
Dependant Travel
£628
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £155,374.46 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,251.64 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £21.78 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £349.25 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £2,164.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,412.41 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £13,200.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £23.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £7.48 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,352.72 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £153.40 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £23.00 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £11.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £671.40 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £941.92 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £224.10 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £262.40 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £253.50 |
| 31 Mar 2022 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £112.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £23,085.00 |
| 18 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.00 | |
| 18 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 10 Feb 2022 | Office Costs | Cleaning services | AMZ AMAZON.CO.UK | Paid | £-5.57 |
| 3 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 2 Feb 2022 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 1 Feb 2022 | Office Costs | Cleaning services | AMAZON.CO.UK [***] | Paid | £5.57 |
| 24 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 24 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 24 Jan 2022 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £235.97 |
| 24 Jan 2022 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £235.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.