Expenses
89 business-cost claims in 2021/22, as published by IPSA.
All categories
£201,577
89 claims
Staffing
£162,860
1 claim
Office Costs
£22,028
57 claims
MP Travel
£8,717
6 claims
Accommodation
£7,190
22 claims
Dependant Travel
£523
1 claim
Staff Travel
£259
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £162,860.46 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £88.35 |
| 31 Mar 2022 | Staff Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £170.47 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,248.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,499.96 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £200.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £475.00 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £95.78 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £147.52 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £294.83 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £7,503.85 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £522.94 |
| 28 Jan 2022 | Office Costs | Utilities | Water | Paid | £240.32 |
| 28 Jan 2022 | Office Costs | Utilities | Water | Paid | £506.07 |
| 26 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 24 Jan 2022 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £176.22 |
| 24 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.13 |
| 24 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 20 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 14 Jan 2022 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £158.40 |
| 12 Jan 2022 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 10 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £394.55 |
| 10 Jan 2022 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £158.40 |
| 21 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.55 |
| 12 Dec 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 6 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 30 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 29 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £365.33 |
| 29 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.38 |
| 25 Nov 2021 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £318.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.