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 |
|---|---|---|---|---|---|
| 18 Jul 2021 | Office Costs | Mobile telephone - contract & usage | O2 July | Paid | £11.53 |
| 7 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 1 Jul 2021 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 1 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £133.98 |
| 1 Jul 2021 | Office Costs | Rent | Carrick Office Rent July | Paid | £200.00 |
| 1 Jul 2021 | Office Costs | Rent | Rent for Larne constituency office | Paid | £2,450.00 |
| 1 Jul 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 1 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £53.86 |
| 1 Jul 2021 | Accommodation | Utilities | Other fuel | Paid | £10.13 |
| 1 Jul 2021 | Accommodation | Council tax | London Council Tax | Paid | £89.00 |
| 30 Jun 2021 | Office Costs | Cleaning services | Cleaning Windows Larne Office | Paid | £7.50 |
| 24 Jun 2021 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 24 Jun 2021 | Office Costs | Business rates | Rates for Larne Constituency Office | Paid | £1,549.61 |
| 21 Jun 2021 | Office Costs | Utilities | Gas | Paid | £666.21 |
| 19 Jun 2021 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 7 Jun 2021 | Office Costs | Stationery & printing | Amazon Carbon Monoxide detector | Paid | £19.99 |
| 6 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 4 Jun 2021 | Staffing | Bought-in services | Administrative services | Paid | £400.48 |
| 4 Jun 2021 | Office Costs | Stationery & printing | Printing | Paid | £249.01 |
| 4 Jun 2021 | Office Costs | Mobile telephone - contract & usage | SW Mobile phone 2/3 cost | Paid | £11.86 |
| 4 Jun 2021 | Office Costs | Business rates | Annual rates, Carrickfergus constituency office | Paid | £324.68 |
| 1 Jun 2021 | Office Costs | Rent | Rent Carrickfergus constituency office | Paid | £200.00 |
| 1 Jun 2021 | Office Costs | Insurance - contents | Contents Insurance Larne Office | Paid | £257.29 |
| 1 Jun 2021 | Accommodation | Council tax | Monthly direct debit for Council Tax | Paid | £89.00 |
| 27 May 2021 | Office Costs | Stationery & printing | Wireless keyboard | Paid | £32.99 |
| 27 May 2021 | Accommodation | Utilities | Other fuel | Paid | £30.90 |
| 26 May 2021 | Office Costs | Cleaning services | Larne windows cleaned | Paid | £7.50 |
| 24 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | Repairs to lock | Paid | £60.00 |
| 21 May 2021 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 21 May 2021 | Office Costs | Stationery & printing | SW Ink cartridges | Paid | £152.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.