Expenses
141 business-cost claims in 2021/22, as published by IPSA.
All categories
£208,344
141 claims
Staffing
£153,529
3 claims
Office Costs
£24,638
125 claims
Accommodation
£20,603
7 claims
MP Travel
£6,054
3 claims
Staff Travel
£3,520
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £189.26 |
| 23 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £20.18 |
| 16 Aug 2021 | Office Costs | Utilities | Water | Paid | £35.26 |
| 8 Aug 2021 | Office Costs | Cleaning services | GBP100.0 x 80% | Paid | £80.00 |
| 2 Aug 2021 | Office Costs | Mobile telephone - contract & usage | iPhone Bill - august 2021 | Paid | £46.59 |
| 30 Jul 2021 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 30 Jul 2021 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 29 Jul 2021 | Office Costs | Mobile telephone - contract & usage | iPad Bill - August 2021 | Paid | £34.76 |
| 26 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £22.01 |
| 25 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.44 |
| 19 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £69.18 |
| 2 Jul 2021 | Office Costs | Mobile telephone - contract & usage | iPhone O2 | Paid | £46.59 |
| 1 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | 80% of Flamstop Invoice for June | Paid | £50.88 |
| 29 Jun 2021 | Office Costs | Mobile telephone - contract & usage | iPad EE | Paid | £34.76 |
| 27 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.20 |
| 25 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.89 |
| 24 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £28.05 |
| 22 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,091.46 |
| 21 Jun 2021 | Office Costs | Cleaning services | 80% of Cleaning Invoice for June | Paid | £80.00 |
| 18 Jun 2021 | Office Costs | Software & applications | WWW.ICO.ORG.UK | Paid | £40.00 |
| 18 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £83.54 |
| 3 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-66.59 |
| 2 Jun 2021 | Office Costs | Mobile telephone - contract & usage | O2 Bill - May 2021 | Paid | £45.94 |
| 1 Jun 2021 | Office Costs | Cleaning services | 80% of Cleaning Invoice for June | Paid | £80.00 |
| 29 May 2021 | Office Costs | Mobile telephone - contract & usage | EE Bill - May 2021 | Paid | £34.76 |
| 28 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.20 |
| 25 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £191.71 |
| 25 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.97 |
| 18 May 2021 | Office Costs | Utilities | Electricity | Paid | £15.94 |
| 4 May 2021 | Office Costs | Cleaning services | 80% of Cleaning Services Bill | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.