Expenses

Mr Toby Perkins

194 business-cost claims in 2021/22, as published by IPSA.

All categories £234,247 194 claims

Staffing £175,579 1 claim

Office Costs £25,631 136 claims

Accommodation £17,674 31 claims

MP Travel £11,699 19 claims

Staff Travel £3,147 5 claims

Dependant Travel £516 2 claims

Date	Category	Cost type	Description	Status	Paid
6 Jan 2022	Office Costs	Newspapers, journals, magazines	Local newspaper supply and delivery Dec21	Paid	£10.60
6 Jan 2022	Office Costs	Mobile telephone - contract & usage	Mobile phone bill 4 January 2022	Paid	£108.92
20 Dec 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£119.60
16 Dec 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£57.82
14 Dec 2021	Accommodation	Utilities	Gas	Paid	£20.39
14 Dec 2021	Accommodation	Utilities	Electricity	Paid	£15.63
10 Dec 2021	Office Costs	Stationery & printing	Printer Ink for home printer due to working at home	Paid	£25.95
9 Dec 2021	Office Costs	Newspapers, journals, magazines	Supply and delivery or Derbyshire Times	Paid	£10.60
7 Dec 2021	Accommodation	Utilities	Water	Paid	£123.91
6 Dec 2021	Office Costs	Mobile telephone - contract & usage	Mobile phone charges November 2021	Paid	£115.45
23 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£18.16
23 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£11.81
23 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£24.55
22 Nov 2021	Office Costs	Waste disposal, confidential waste & rubbish collection	Contributions towards waste disposal	Paid	£63.27
22 Nov 2021	Office Costs	Utilities	Gas	Paid	£70.87
22 Nov 2021	Office Costs	Utilities	Electricity	Paid	£425.45
22 Nov 2021	Office Costs	Utilities	Gas	Paid	£391.70
22 Nov 2021	Office Costs	Utilities	Water	Paid	£63.43
22 Nov 2021	Office Costs	Service charge & ground Rent	Management charges and costs	Paid	£49.40
22 Nov 2021	Office Costs	Maintenance, Redecorations & Repairs	Contribution towards grounds maintenance	Paid	£101.17
22 Nov 2021	Office Costs	Maintenance, Redecorations & Repairs	Contribution towards update of fire safety measures	Paid	£67.73
22 Nov 2021	Office Costs	Insurance - buildings	Contribution towards property and fire insurance	Paid	£123.65
22 Nov 2021	Office Costs	Cleaning services	Cleaning charges Oct-Dec 2021	Paid	£202.35
18 Nov 2021	Accommodation	Rent	Final rent payment - London flat	Paid	£145.00
18 Nov 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£37.47
16 Nov 2021	Accommodation	Utilities	Gas	Paid	£87.24
16 Nov 2021	Accommodation	Utilities	Electricity	Paid	£69.77
12 Nov 2021	Office Costs	Mobile telephone - contract & usage	EE mobile phone bill November 2021	Paid	£144.19
12 Nov 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£37.47
9 Nov 2021	Office Costs	Stationery & printing	Banner November 2021	Paid	£1.14
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.