Expenses

Sarah Atherton

123 business-cost claims in 2021/22, as published by IPSA.

All categories £228,863 123 claims

Staffing £171,936 12 claims

Office Costs £22,924 77 claims

Accommodation £22,557 14 claims

MP Travel £7,742 13 claims

Staff Travel £3,062 6 claims

Dependant Travel £642 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	£158,998.36
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£33.38
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£42.10
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,514.10
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£126.10
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£193.50
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£153.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£323.14
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£13,000.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£16.20
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£100.45
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£676.95
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£5,206.20
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£19.60
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£163.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£91.35
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£244.80
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£220.00
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£210.46
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£36.90
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£753.39
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£641.55
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£20,400.00
3 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£25.00
3 Feb 2022	Office Costs	Utilities	Electricity	Paid	£69.39
2 Feb 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£995.00
2 Feb 2022	Office Costs	Newspapers, journals, magazines	ESSENTIALS MAG LIMITED	Paid	£48.00
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£8.74
25 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£20.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.