Expenses
38 business-cost claims in 2021/22, as published by IPSA.
All categories
£194,228
38 claims
Staffing
£180,969
1 claim
Office Costs
£12,622
31 claims
MP Travel
£510
4 claims
Staff Travel
£127
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 | £180,969.28 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £109.31 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £18.09 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,526.14 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £292.91 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £48.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £153.36 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 4 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Share of monthly mobile & broadband for parliamentary use | Paid | £40.00 |
| 25 Jan 2022 | Office Costs | Rent | Paid | £1,467.44 | |
| 11 Jan 2022 | Office Costs | Stationery & printing | IMPRESS PRINT SERVICES | Paid | £192.00 |
| 11 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £19.85 |
| 5 Jan 2022 | Office Costs | Mobile telephone - contract & usage | % of mobile contract cost for parliamentary use - November 2021 | Paid | £20.00 |
| 6 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £9.02 |
| 1 Dec 2021 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £50.00 |
| 30 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £23.52 |
| 30 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £10.01 |
| 5 Nov 2021 | Office Costs | Mobile telephone - contract & usage | % of monthly contract costs to reflect parliament use | Paid | £80.00 |
| 26 Oct 2021 | Office Costs | Rent | Rent | Paid | £1,467.44 |
| 16 Sep 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £720.28 |
| 10 Sep 2021 | Office Costs | Advertising and contact cards | Standard surgery advert in Pinner Village show brochure | Paid | £70.00 |
| 4 Aug 2021 | Office Costs | Stationery & printing | XMA August 2021 | Paid | £87.04 |
| 4 Aug 2021 | Office Costs | Stationery & printing | XMA August 2021 | Paid | £117.98 |
| 4 Aug 2021 | Office Costs | Stationery & printing | XMA August 2021 | Paid | £117.98 |
| 3 Aug 2021 | Office Costs | Stationery & printing | XMA August 2021 | Paid | £117.98 |
| 27 Jul 2021 | Office Costs | Rent | Paid | £1,467.44 | |
| 27 Jul 2021 | Office Costs | Advertising and contact cards | Regular advert in Harefield parish magazine | Paid | £70.00 |
| 22 Jul 2021 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £50.00 |
| 13 Jul 2021 | Office Costs | Mobile telephone - contract & usage | % of monthly cost for parliamentary use | Paid | £20.00 |
| 8 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Portion of contract for parli use | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.