Expenses
82 business-cost claims in 2021/22, as published by IPSA.
All categories
£215,521
82 claims
Staffing
£160,809
1 claim
Accommodation
£37,879
16 claims
Office Costs
£16,735
64 claims
Staff Travel
£98
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jun 2021 | Office Costs | Stationery & printing | RYMAN 1171 | Paid | £19.36 |
| 5 Jun 2021 | Office Costs | Mobile telephone - equipment purchase | O2 ONLINE UPGRADE | Paid | £642.44 |
| 5 Jun 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £30.00 |
| 5 Jun 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 1 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £50.00 |
| 26 May 2021 | Office Costs | Mobile telephone - equipment purchase | device - credit agreement installment | Paid | £27.94 |
| 26 May 2021 | Office Costs | Mobile telephone - contract & usage | mobile usage | Paid | £45.93 |
| 17 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £913.29 |
| 10 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £114.00 |
| 9 May 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £74.18 |
| 8 May 2021 | Office Costs | Stationery & printing | CURRYS S/S | Paid | £124.97 |
| 26 Apr 2021 | Office Costs | Mobile telephone - equipment purchase | Device credit agreement provided with claim 60046271 | Paid | £27.94 |
| 26 Apr 2021 | Office Costs | Mobile telephone - contract & usage | mobile usage - April 2021 | Paid | £39.46 |
| 25 Apr 2021 | Office Costs | Newspapers, journals, magazines | Telephone subscription 25 April - 25 May 2021 | Paid | £25.99 |
| 13 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £513.00 |
| 13 Apr 2021 | Accommodation | Service charge & ground Rent | Service charge including VAT (January - March 2021) | Paid | £1,523.09 |
| 13 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £45.00 |
| 29 Mar 2021 | Accommodation | Council tax | SOUTH LAKELAND HOUSE | Paid | £2,206.14 |
| 28 Mar 2021 | Office Costs | Software & applications | OS maps app - annual subscription | Paid | £25.99 |
| 27 Mar 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £6.93 |
| 26 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | Device credit agreement provided with claim 60046271 | Paid | £27.94 |
| 26 Mar 2021 | Office Costs | Mobile telephone - contract & usage | mobile usage - March 2021 | Paid | £36.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.