Expenses
214 business-cost claims in 2021/22, as published by IPSA.
All categories
£203,483
214 claims
Staffing
£139,191
43 claims
Office Costs
£23,994
113 claims
MP Travel
£22,941
5 claims
Accommodation
£16,206
49 claims
Staff Travel
£1,152
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 16 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | AFE Fire Protection annual check | Paid | £271.86 |
| 15 Dec 2021 | Office Costs | Stationery & printing | SW Desk Diary | Paid | £41.34 |
| 15 Dec 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £68.40 |
| 10 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 7 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Photocopier maintenance | Paid | £75.94 |
| 6 Dec 2021 | Office Costs | Utilities | Water | Paid | £38.87 |
| 6 Dec 2021 | Office Costs | Utilities | Gas | Paid | £183.72 |
| 6 Dec 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 3 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 3 Dec 2021 | Staffing | Bought-in services | Administrative services | Repaid | £0.00 |
| 3 Dec 2021 | Accommodation | Utilities | Other fuel | Paid | £2.71 |
| 2 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 1 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 1 Dec 2021 | Office Costs | Rent | Carrick Rent December | Paid | £200.00 |
| 1 Dec 2021 | Accommodation | Utilities | Other fuel | Paid | £10.47 |
| 1 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £36.97 |
| 1 Dec 2021 | Accommodation | Council tax | Council Tax London Accommodation | Paid | £89.00 |
| 30 Nov 2021 | Office Costs | Insurance - contents | Pro-rata insurance for new photocopier | Paid | £13.36 |
| 30 Nov 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £120.00 |
| 30 Nov 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £68.40 |
| 30 Nov 2021 | Office Costs | Cleaning services | Larne Office window cleaning November | Paid | £7.50 |
| 29 Nov 2021 | Accommodation | Cleaning services | [***] [***] [***] | Paid | £177.00 |
| 27 Nov 2021 | Office Costs | Stationery & printing | Lever Arch Files | Paid | £24.64 |
| 27 Nov 2021 | Office Costs | Stationery & printing | File dividers | Paid | £8.43 |
| 26 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £166.51 |
| 23 Nov 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 22 Nov 2021 | Office Costs | Stationery & printing | Alcohol wipes Sanicloth | Paid | £38.97 |
| 19 Nov 2021 | Office Costs | TV licence | TV Licence Carrickfergus constituency office | Paid | £159.00 |
| 15 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £177.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.