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 |
|---|---|---|---|---|---|
| 21 May 2021 | Office Costs | Stationery & printing | SW ink cartridges | Paid | £39.99 |
| 21 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | Repair blocked drain | Paid | £35.00 |
| 21 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | repair blocked drain | Paid | £35.00 |
| 20 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £168.90 |
| 17 May 2021 | Staffing | Bought-in services | Administrative services | Paid | £243.77 |
| 17 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | Flourescent tubes replacements | Paid | £15.00 |
| 14 May 2021 | Accommodation | Council tax | Accommodation Council Tax | Paid | £89.00 |
| 12 May 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 12 May 2021 | Staffing | Bought-in services | Administrative services | Paid | £6.89 |
| 10 May 2021 | Office Costs | Utilities | Electricity | Paid | £426.24 |
| 7 May 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 7 May 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Quarterly bin collectons | Paid | £16.71 |
| 7 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | Service Fire Alarm | Paid | £48.00 |
| 7 May 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 4 May 2021 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 4 May 2021 | Office Costs | Mobile telephone - contract & usage | SW Mobile phone 2/3 cost | Paid | £11.52 |
| 4 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £104.04 |
| 4 May 2021 | Accommodation | Utilities | Water | Paid | £41.16 |
| 4 May 2021 | Accommodation | Utilities | Electricity | Paid | £16.60 |
| 3 May 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £179.76 |
| 29 Apr 2021 | Office Costs | Stationery & printing | Amazon Paper Hand Towels | Paid | £40.98 |
| 29 Apr 2021 | Office Costs | Rent | Rent Carrick Constituency Office | Paid | £200.00 |
| 29 Apr 2021 | Office Costs | Cleaning services | Windows Cleaning | Paid | £7.50 |
| 26 Apr 2021 | Office Costs | Stationery & printing | Banner - lever arch files | Paid | £14.39 |
| 23 Apr 2021 | Staffing | Bought-in services | Administrative services | Paid | £344.88 |
| 22 Apr 2021 | Office Costs | Stationery & printing | Labels | Paid | £17.68 |
| 21 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £22.65 |
| 19 Apr 2021 | Office Costs | Stationery & printing | Amazon - Floor protector under chair | Paid | £28.99 |
| 15 Apr 2021 | Office Costs | Mobile telephone - contract & usage | SA Mobile Bill 50% claim | Paid | £5.20 |
| 6 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.