Expenses
191 business-cost claims in 2021/22, as published by IPSA.
All categories
£174,240
191 claims
Staffing
£156,100
25 claims
Office Costs
£13,951
146 claims
MP Travel
£3,896
16 claims
Staff Travel
£294
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 May 2021 | Office Costs | Software & applications | FASTHOSTS INTERNET | Paid | £6.65 |
| 22 May 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £263.50 |
| 18 May 2021 | Office Costs | Stationery & printing | Black Ink - Home Printer [***] | Paid | £8.51 |
| 18 May 2021 | Office Costs | Stationery & printing | Colour Ink - [***] home printing | Paid | £9.99 |
| 17 May 2021 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone bill May - 75% | Paid | £12.00 |
| 14 May 2021 | Office Costs | Stationery & printing | [***] [***] ink cartridge and paper - home working | Paid | £23.02 |
| 11 May 2021 | Office Costs | Software & applications | FASTHOSTS INTERNET | Paid | £12.59 |
| 10 May 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £960.00 |
| 6 May 2021 | Office Costs | Website hosting and design | SQ JELLYPIXELS LTD | Paid | £59.00 |
| 5 May 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,990.65 |
| 5 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.40 |
| 2 May 2021 | Office Costs | Mobile telephone - contract & usage | O2 Phone bill, 70% - partial claim | Paid | £127.74 |
| 28 Apr 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £64.80 |
| 26 Apr 2021 | Office Costs | Newspapers, journals, magazines | WWW.MAILSUBSCRIPTIONS. | Paid | £10.99 |
| 25 Apr 2021 | Office Costs | Software & applications | FASTHOSTS INTERNET | Paid | £6.65 |
| 23 Apr 2021 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 19 Apr 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 18 Apr 2021 | Office Costs | Website hosting and design | Squarespace Invoice - new website, under development | Paid | £25.20 |
| 17 Apr 2021 | Office Costs | Mobile telephone - contract & usage | [***] phone bill April - 75% | Paid | £12.00 |
| 16 Apr 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £907.85 |
| 15 Apr 2021 | Office Costs | Stationery & printing | Tesco - paper and envelopes | Paid | £4.73 |
| 9 Apr 2021 | Office Costs | Stationery & printing | CURRYS ONLINE | Paid | £59.98 |
| 9 Apr 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £907.85 |
| 8 Apr 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £426.00 |
| 8 Apr 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,080.00 |
| 7 Apr 2021 | Office Costs | Newspapers, journals, magazines | Soldier in the Sand - Amazon book | Paid | £19.69 |
| 6 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £70.00 |
| 2 Apr 2021 | Office Costs | Website hosting and design | SQ JELLYPIXELS LTD | Paid | £59.00 |
| 2 Apr 2021 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - April - Partial Claim 70% | Paid | £128.15 |
| 1 Apr 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £225.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.