Expenses
56 business-cost claims in 2021/22, as published by IPSA.
All categories
£213,055
56 claims
Staffing
£187,637
1 claim
Office Costs
£18,332
43 claims
MP Travel
£5,349
7 claims
Staff Travel
£1,036
3 claims
Accommodation
£700
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £113.96 |
| 9 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.42 |
| 8 Sep 2021 | Office Costs | Stationery & printing | FREW BUSINESS MACHINES | Paid | £191.33 |
| 8 Sep 2021 | Office Costs | Stationery & printing | STAMPS4U.CO.UK | Paid | £66.80 |
| 25 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill August 2021 | Paid | £70.28 |
| 12 Aug 2021 | Office Costs | Utilities | Water | Paid | £80.76 |
| 28 Jul 2021 | Office Costs | Stationery & printing | COPY TEXTS | Paid | £132.90 |
| 28 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.60 |
| 25 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill July 2021 | Paid | £72.08 |
| 14 Jul 2021 | Office Costs | Hospitality | KILLYHEVLIN HOTEL | Paid | £32.15 |
| 8 Jul 2021 | Office Costs | Stationery & printing | WM STOCKDALE & SON | Paid | £21.40 |
| 25 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill June 2021 | Paid | £75.68 |
| 23 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.32 |
| 23 Jun 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £234.00 |
| 22 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £132.53 |
| 1 Jun 2021 | Office Costs | Business rates | Constituency Office Rate Bill 2021-2022 | Paid | £1,194.46 |
| 25 May 2021 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £79.16 |
| 24 May 2021 | Office Costs | Stationery & printing | COPYTEXT NI LTD | Paid | £132.90 |
| 24 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.34 |
| 11 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £106.64 |
| 26 Apr 2021 | Office Costs | Mobile telephone - contract & usage | 02 Mobile Phone Bill April 2021 | Paid | £59.65 |
| 26 Apr 2021 | Office Costs | Mobile telephone - contract & usage | 02 Mobile Phone Bill March 2021 | Paid | £57.34 |
| 31 Mar 2021 | Office Costs | Stationery & printing | COPYTEXT NI LTD | Paid | £63.56 |
| 31 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £274.70 |
| 25 Mar 2021 | Office Costs | Stationery & printing | IZ SANCO TECHNOLO | Paid | £1,152.00 |
| 25 Mar 2021 | Office Costs | Stationery & printing | IZ SANCO TECHNOLO | Paid | £213.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.