Expenses
181 business-cost claims in 2021/22, as published by IPSA.
All categories
£217,923
181 claims
Staffing
£160,241
1 claim
Office Costs
£24,950
147 claims
Accommodation
£23,625
22 claims
MP Travel
£7,739
8 claims
Staff Travel
£1,367
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Sep 2022 | Office Costs | Software & applications | /60086588/60090466/60093380/60095961/60099283/60103816/60108732/60112085/60115292/60119138 MAILCHIMP MISC MAILCHIMP MISC-fy 2021/22 | Repaid | £0.00 |
| 21 Sep 2022 | Office Costs | Advertising and contact cards | 60080506/60083744- fy-2021/2022MAILCHIMP MISC | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £160,241.42 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £628.03 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £38.71 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £700.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £551.89 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,622.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £213.70 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £12.40 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £22.20 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £937.30 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £5,162.85 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £545.85 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £815.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £21,482.11 |
| 24 Mar 2022 | Office Costs | Mobile telephone - contract & usage | vodafone bill March | Paid | £23.31 |
| 17 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.48 |
| 28 Feb 2022 | Office Costs | Software & applications | MAILCHIMP MISC | Paid | £31.60 |
| 23 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.99 |
| 17 Feb 2022 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £308.40 |
| 16 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.25 |
| 16 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £94.70 |
| 15 Feb 2022 | Office Costs | Mobile telephone - contract & usage | vodafone bill February | Paid | £23.31 |
| 15 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 7 Feb 2022 | Office Costs | Cleaning services | SUMUP [***] [***] | Paid | £33.60 |
| 31 Jan 2022 | Office Costs | Software & applications | MAILCHIMP MISC | Paid | £28.67 |
| 19 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £978.32 |
| 18 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £978.32 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.