Expenses
138 business-cost claims in 2021/22, as published by IPSA.
All categories
£191,682
138 claims
Staffing
£158,711
2 claims
Office Costs
£20,275
107 claims
MP Travel
£7,217
5 claims
Accommodation
£5,480
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Nov 2022 | Office Costs | Website hosting and design | 60109448:1-Webside hosting and design trans date -20/12/2021-Domain name (no.2) annual renewal & Mailserver subscription annual renewal | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £154,510.93 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,560.00 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £9,000.00 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £11.00 |
| 31 Mar 2022 | MP Travel | Rail | Rail Booking Fee | Paid | £10.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £5,530.42 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £141.00 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £1,524.15 |
| 16 Mar 2022 | Office Costs | Utilities | Water | Paid | £36.34 |
| 15 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £271.67 |
| 10 Mar 2022 | Office Costs | Parking | Station Parking | Paid | £68.00 |
| 9 Mar 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £168.60 |
| 3 Mar 2022 | Office Costs | Cleaning services | Office clean | Paid | £180.00 |
| 28 Feb 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £30.00 |
| 10 Feb 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £221.52 |
| 4 Feb 2022 | Office Costs | Maintenance, Redecorations & Repairs | Crusader Fire - Annual Service | Paid | £60.00 |
| 3 Feb 2022 | Office Costs | Training - staff | Social Welfare Training | Paid | £252.00 |
| 1 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £71.42 |
| 1 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Tesco mobile | Paid | £9.75 |
| 31 Jan 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £30.00 |
| 28 Jan 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £342.00 |
| 25 Jan 2022 | Office Costs | Cleaning services | [***] [***] Cleaning Services | Paid | £40.00 |
| 20 Jan 2022 | Office Costs | Software & applications | Printer inks | Paid | £232.45 |
| 20 Jan 2022 | Office Costs | Software & applications | Printer inks | Paid | £36.00 |
| 17 Jan 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £281.74 |
| 11 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £156.49 |
| 6 Jan 2022 | Accommodation | Council tax | London home council tax | Paid | £167.53 |
| 4 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £117.80 |
| 3 Jan 2022 | Office Costs | Mobile telephone - contract & usage | EE - Jan | Paid | £88.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.