Expenses

Dame Angela Eagle

42 business-cost claims in 2021/22, as published by IPSA.

All categories £186,203 42 claims

Staffing £152,573 1 claim

Office Costs £24,211 21 claims

Accommodation £5,480 14 claims

MP Travel £3,808 5 claims

Staff Travel £131 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£152,573.24
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£130.74
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,421.09
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,300.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£69.99
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£6.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3,470.35
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£45.31
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£216.30
4 Feb 2022	Accommodation	Service charge & ground Rent	Service Charge	Paid	£1,384.00
6 Jan 2022	Office Costs	Stationery & printing	Banner January 2022	Paid	£160.08
2 Dec 2021	Accommodation	Utilities	Electricity	Paid	£77.24
18 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£15.36
17 Oct 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£541.70
10 Oct 2021	Office Costs	Stationery & printing	Banner October 2021	Paid	£35.10
13 Sep 2021	Accommodation	Utilities	Water	Paid	£337.80
2 Sep 2021	Accommodation	Utilities	Electricity	Paid	£74.18
9 Aug 2021	Office Costs	Stationery & printing	Banner August 2021	Paid	£74.64
9 Aug 2021	Office Costs	Stationery & printing	Banner August 2021	Paid	£52.58
4 Aug 2021	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£159.00
4 Aug 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£43.09
4 Aug 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£43.09
4 Aug 2021	Accommodation	Council tax	Council Tax	Paid	£133.00
26 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£11.70
21 Jul 2021	Office Costs	Stationery & printing	Banner July 2021	Paid	£160.57
7 Jul 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£193.90
7 Jul 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£46.20
7 Jul 2021	Accommodation	Service charge & ground Rent	This is an additional service charge due to extensive works being needed	Paid	£918.37
7 Jul 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£43.09
7 Jun 2021	Office Costs	Stationery & printing	Banner June 2021	Paid	£59.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.