Expenses
252 business-cost claims in 2021/22, as published by IPSA.
All categories
£221,618
252 claims
Staffing
£189,362
2 claims
Office Costs
£27,072
230 claims
MP Travel
£3,631
11 claims
Staff Travel
£1,552
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2022 | Office Costs | Rent | Office sublet-Oct-22-Dec22 | Repaid | £0.00 |
| 27 Apr 2022 | Office Costs | Newspapers, journals, magazines | 2021/22 [***] [***] [***] Claim lines 60111794 - 1,2 & 3 are duplicates of 60109884 -1, 2 & 3. | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £186,374.01 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £484.24 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £17.67 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £134.77 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £13.00 |
| 31 Mar 2022 | Staff Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £11.00 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £99.90 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £759.78 |
| 31 Mar 2022 | Staff Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £17.10 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £523.55 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,984.10 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £665.10 |
| 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 | £99.05 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £47.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,132.52 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £220.10 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £50.31 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £770.08 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £615.00 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 23 Mar 2022 | Office Costs | Software & applications | Mailchimp contact list for constituents mail out | Paid | £92.18 |
| 23 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.99 |
| 22 Mar 2022 | Office Costs | Software & applications | Kapwing Pro Video Editing software | Paid | £15.67 |
| 22 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.65 |
| 22 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.