Expenses
106 business-cost claims in 2021/22, as published by IPSA.
All categories
£235,336
106 claims
Staffing
£193,629
1 claim
Accommodation
£19,192
44 claims
Office Costs
£18,844
48 claims
MP Travel
£2,743
5 claims
Staff Travel
£691
7 claims
Dependant Travel
£238
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £37.99 |
| 28 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 25 Apr 2021 | Accommodation | Council tax | Council Tax for April 2021 | Paid | £166.79 |
| 21 Apr 2021 | Accommodation | Rent | Paid | £1,300.00 | |
| 20 Apr 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £280.98 |
| 16 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £38.36 |
| 6 Apr 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.94 |
| 1 Apr 2021 | Office Costs | Parking | IZ ST GEORGE S WO | Paid | £85.00 |
| 29 Mar 2021 | Office Costs | Training - staff | JARROLD TRAINING | Paid | £234.00 |
| 28 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 26 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £55.98 |
| 25 Mar 2021 | Office Costs | Business rates | NORWICH CITY COUNC | Paid | £1,047.90 |
| 25 Mar 2021 | Accommodation | Council tax | March Council Tax Payment | Paid | £175.00 |
| 16 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.04 |
| 4 Mar 2021 | Office Costs | Parking | IZ ST GEORGE S WO | Paid | £85.00 |
| 17 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.