Expenses
78 business-cost claims in 2021/22, as published by IPSA.
All categories
£227,871
78 claims
Staffing
£172,857
7 claims
Office Costs
£24,302
59 claims
Accommodation
£23,213
6 claims
MP Travel
£6,539
2 claims
Staff Travel
£961
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £168,394.63 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £221.51 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £229.25 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £219.60 |
| 31 Mar 2022 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £290.50 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £2,013.12 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £4,736.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £1,802.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £21,091.07 |
| 30 Mar 2022 | Office Costs | Stationery & printing | Paper and evelopes [200007559-17] | Paid | £383.16 |
| 30 Mar 2022 | Office Costs | Postage & couriers | Franking [200007559-16] | Paid | £4,173.68 |
| 25 Mar 2022 | Office Costs | Utilities | Gas | Paid | £208.88 |
| 25 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £234.78 |
| 21 Mar 2022 | Office Costs | Software & applications | BLUETREE WEBSITES [200007512-2171] | Paid | £300.00 |
| 16 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-233] | Paid | £144.00 |
| 16 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-1160] | Paid | £143.45 |
| 16 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-677] | Paid | £4.49 |
| 16 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-232] | Paid | £144.00 |
| 16 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-1159] | Paid | £143.45 |
| 16 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 [200007360-206] | Paid | £4.97 |
| 11 Mar 2022 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD [200007512-2179] [200007559-131] | Paid | £19.57 |
| 11 Feb 2022 | Office Costs | Software & applications | ADOBE PR CLOUD TRIAL [200007512-2167] | Paid | £30.34 |
| 3 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £199.75 |
| 3 Feb 2022 | Office Costs | Utilities | Gas | Paid | £215.60 |
| 3 Feb 2022 | Office Costs | Cleaning services | Purchase of cleaning supplies. | Paid | £6.00 |
| 1 Feb 2022 | Office Costs | Rent | Paid | £2,050.00 | |
| 31 Jan 2022 | Staffing | Bought-in services | Administrative services | Paid | £88.00 |
| 31 Jan 2022 | Staffing | Bought-in services | Administrative services | Paid | £198.00 |
| 31 Jan 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £33.44 |
| 31 Jan 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £9.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.