Expenses
167 business-cost claims in 2021/22, as published by IPSA.
All categories
£265,260
167 claims
Staffing
£196,356
3 claims
Accommodation
£30,967
3 claims
Office Costs
£24,064
152 claims
MP Travel
£8,934
5 claims
Staff Travel
£4,939
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2022 | Accommodation | Council tax | 60095578;1 council tax refund FY-21/22 | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £190,867.96 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,200.05 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,234.35 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £2,435.00 |
| 31 Mar 2022 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £70.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,169.56 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £87.10 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £7,780.40 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £1,050.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £28,977.53 |
| 29 Mar 2022 | Office Costs | Rent | Paid | £800.00 | |
| 15 Mar 2022 | Office Costs | Rent | Paid | £800.00 | |
| 15 Mar 2022 | Office Costs | Rent | Paid | £800.00 | |
| 7 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £33.15 |
| 1 Mar 2022 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 1 Mar 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £84.56 |
| 23 Feb 2022 | Office Costs | Utilities | Dual Fuel | Paid | £341.32 |
| 21 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £148.80 |
| 17 Feb 2022 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 15 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £159.99 |
| 15 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £159.99 |
| 9 Feb 2022 | Office Costs | Utilities | Gas | Paid | £120.10 |
| 8 Feb 2022 | Office Costs | Utilities | Gas | Paid | £135.90 |
| 8 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £126.68 |
| 8 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £46.99 |
| 7 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £250.00 |
| 5 Feb 2022 | Office Costs | Postage & couriers | postage | Paid | £66.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.