Expenses
81 business-cost claims in 2021/22, as published by IPSA.
All categories
£155,473
81 claims
Staffing
£112,968
6 claims
Accommodation
£19,206
1 claim
Office Costs
£17,603
62 claims
MP Travel
£5,253
8 claims
Staff Travel
£385
3 claims
Miscellaneous
£58
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 | £98,957.44 |
| 31 Mar 2022 | Staff Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £20.00 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £208.50 |
| 31 Mar 2022 | Staff Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £156.00 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £398.57 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £6,603.33 |
| 31 Mar 2022 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2021-22 | Paid | £231.72 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £3,634.79 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £620.93 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £28.20 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £264.70 |
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £439.10 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £32.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £19,206.27 |
| 15 Mar 2022 | Staffing | Bought-in services | Administrative services | Paid | £4,000.00 |
| 9 Mar 2022 | Office Costs | Cleaning services | Window cleaning | Paid | £12.00 |
| 7 Mar 2022 | Office Costs | Utilities | Gas | Paid | £290.05 |
| 18 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.15 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £143.45 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £143.45 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £143.45 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £104.99 |
| 9 Feb 2022 | Office Costs | Cleaning services | Window cleaning | Paid | £12.00 |
| 7 Feb 2022 | Office Costs | Utilities | Gas | Paid | £207.24 |
| 26 Jan 2022 | Office Costs | Utilities | Gas | Paid | £207.24 |
| 25 Jan 2022 | Office Costs | Cleaning services | Toilet roll for office | Paid | £3.99 |
| 12 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £128.59 |
| 12 Jan 2022 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £12.00 |
| 7 Jan 2022 | Office Costs | Utilities | Gas | Paid | £485.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.