Expenses

Ms Anum Qaisar

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

All categories £198,588 51 claims

Staffing £145,006 2 claims

MP Travel £15,420 12 claims

Office Costs £15,345 26 claims

Accommodation £14,444 5 claims

Staff Travel £7,638 3 claims

Dependant Travel £736 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£135,154.71
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£45.17
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£3,927.96
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£3,665.33
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,780.87
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£3,818.46
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£21.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£110.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£28.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£997.82
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£11.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£788.68
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£40.50
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£107.45
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£843.60
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£469.06
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£351.60
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£11,651.05
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£234.00
31 Mar 2022	Dependant Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£44.99
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£456.52
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£12,960.41
25 Feb 2022	Office Costs	Utilities	Water	Paid	£140.92
7 Feb 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£5.80
2 Feb 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£516.60
14 Jan 2022	Office Costs	Utilities	Electricity	Paid	£85.43
5 Jan 2022	Office Costs	Utilities	Water	Paid	£77.72
5 Jan 2022	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£331.20
20 Dec 2021	Office Costs	Stationery & printing	PRINTWELL LTD	Paid	£97.20
20 Dec 2021	Office Costs	Stationery & printing	PRINTWELL LTD	Paid	£88.80
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.