Expenses
177 business-cost claims in 2021/22, as published by IPSA.
All categories
£227,668
177 claims
Staffing
£179,386
7 claims
Office Costs
£30,366
156 claims
Accommodation
£14,193
11 claims
MP Travel
£3,683
2 claims
Dependant Travel
£39
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 | £171,415.81 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,667.34 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,637.32 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £45.90 |
| 31 Mar 2022 | Dependant Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £39.40 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,910.00 |
| 29 Mar 2022 | Office Costs | Rent | Paid | £950.00 | |
| 8 Mar 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa - Recycling Waste | Paid | £415.31 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £950.00 | |
| 24 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Telephone Mobile Bill | Paid | £125.51 |
| 15 Feb 2022 | Staffing | Bought-in services | Administrative services | Paid | £1,350.00 |
| 9 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Telephone Mobile Bill | Paid | £125.51 |
| 9 Feb 2022 | Office Costs | Equipment - purchase | Banner February 2022 | Paid | £12.97 |
| 9 Feb 2022 | Office Costs | Equipment - purchase | Banner February 2022 | Paid | £10.22 |
| 9 Feb 2022 | Office Costs | Equipment - purchase | Banner February 2022 | Paid | £12.97 |
| 1 Feb 2022 | Office Costs | Rent | Paid | £950.00 | |
| 8 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £89.59 |
| 4 Jan 2022 | Office Costs | Rent | Paid | £950.00 | |
| 24 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Telephone Mobile Bill - December 2021 | Paid | £125.51 |
| 22 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £870.00 |
| 22 Dec 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 22 Dec 2021 | Office Costs | Insurance - contents | MR JAMES TIMOTHY WALKE | Paid | £437.18 |
| 14 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £93.91 |
| 8 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Telephone Mobile Bill - November 2021 | Paid | £125.51 |
| 8 Dec 2021 | Office Costs | Cleaning services | [***] Cleaning | Paid | £50.00 |
| 6 Dec 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £156.99 |
| 1 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £3,330.00 |
| 30 Nov 2021 | Office Costs | Rent | Rent | Paid | £950.00 |
| 19 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | ZTL MM LOCKSMITH LTD | Paid | £97.00 |
| 16 Nov 2021 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £129.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.