Expenses
159 business-cost claims in 2021/22, as published by IPSA.
All categories
£238,471
159 claims
Staffing
£175,879
6 claims
Accommodation
£32,053
19 claims
Office Costs
£24,207
120 claims
MP Travel
£5,213
7 claims
Dependant Travel
£736
3 claims
Staff Travel
£383
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £171,490.59 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £56.30 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £274.30 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £7.47 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £45.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £65.93 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £61.18 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £62.10 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,055.54 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £1,002.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £123.99 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £743.79 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £164.30 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £559.95 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £165.20 |
| 31 Mar 2022 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £11.26 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £25,977.47 |
| 29 Mar 2022 | Office Costs | Rent | Paid | £833.33 | |
| 17 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.80 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £833.33 | |
| 1 Mar 2022 | Office Costs | Cleaning services | Window cleaning services at constituency office | Paid | £5.00 |
| 24 Feb 2022 | Office Costs | Cleaning services | Cleaning of constituency office x4 | Paid | £60.00 |
| 21 Feb 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £460.74 |
| 17 Feb 2022 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 15 Feb 2022 | Office Costs | Newspapers, journals, magazines | THESPECTATOR ONLINE | Paid | £10.99 |
| 15 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.80 |
| 9 Feb 2022 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £75.00 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £192.00 |
| 1 Feb 2022 | Office Costs | Cleaning services | Window cleaning - constituency office | Paid | £5.00 |
| 31 Jan 2022 | Staffing | Training - staff | PARLI-TRAINING | Paid | £570.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.