Expenses
118 business-cost claims in 2021/22, as published by IPSA.
All categories
£245,279
118 claims
Staffing
£185,827
3 claims
Office Costs
£28,698
60 claims
Accommodation
£20,648
42 claims
MP Travel
£9,806
12 claims
Staff Travel
£300
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Burnley Council Charge for Collection & Disposal of Waste | Paid | £388.20 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £180,338.85 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £300.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,100.27 |
| 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 | Rail | Aggregated figure for travel during 2021-22 | Paid | £39.38 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £700.78 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £66.70 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £4,721.28 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,488.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £276.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,319.85 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £208.35 |
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £153.98 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £323.00 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £507.47 |
| 22 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.18 |
| 27 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 25 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £875.00 |
| 24 Feb 2022 | Office Costs | Advertising and contact cards | Contact cards with FreePost return for constituents to give views to the MP | Paid | £263.09 |
| 22 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.25 |
| 19 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £174.86 |
| 17 Feb 2022 | Office Costs | Postage & couriers | Stamps for constituency correspondence | Paid | £136.62 |
| 16 Feb 2022 | Office Costs | Stationery & printing | WWW.INSTANTPRINT.C | Paid | £89.91 |
| 10 Feb 2022 | Office Costs | Stationery & printing | Office paper | Paid | £65.98 |
| 9 Feb 2022 | Office Costs | Stationery & printing | Office stationary | Paid | £16.28 |
| 9 Feb 2022 | Office Costs | Software & applications | ADOBE | Paid | £596.33 |
| 9 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £30.99 |
| 7 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £102.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.