Expenses
173 business-cost claims in 2021/22, as published by IPSA.
All categories
£228,849
173 claims
Staffing
£179,766
13 claims
Office Costs
£28,850
114 claims
Accommodation
£10,206
25 claims
MP Travel
£8,581
14 claims
Dependant Travel
£767
1 claim
Staff Travel
£680
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Re-frosting and information on office windows following security replacement | Paid | £660.00 |
| 29 Nov 2021 | Office Costs | Stationery & printing | ARGOS LTD | Paid | £53.98 |
| 26 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Gutter cleaning at constituency office | Paid | £156.00 |
| 23 Nov 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 23 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Mobile for November 2021 | Paid | £67.42 |
| 16 Nov 2021 | Office Costs | Rent | Rent | Paid | £875.00 |
| 15 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Repair of lights in constituency office | Paid | £136.32 |
| 13 Nov 2021 | Office Costs | Software & applications | Zoom for November 2021 | Paid | £14.39 |
| 12 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £148.06 |
| 10 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £109.79 |
| 10 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £89.99 |
| 10 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £90.28 |
| 9 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Changeworks - office recycling Minto Street | Paid | £52.50 |
| 2 Nov 2021 | Office Costs | Mobile telephone - equipment purchase | Purchase of new parly phone screen after breakage | Paid | £94.50 |
| 1 Nov 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 1 Nov 2021 | Office Costs | Cleaning services | Office cleaning to end year | Paid | £125.00 |
| 29 Oct 2021 | Office Costs | Stationery & printing | WWW.SOLOPRESS.COM | Paid | £63.94 |
| 28 Oct 2021 | Office Costs | Stationery & printing | stationery for constituency office | Paid | £64.02 |
| 28 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.23 |
| 25 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile for Oct 2021 | Paid | £75.06 |
| 23 Oct 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 19 Oct 2021 | Office Costs | Rent | Rent | Paid | £875.00 |
| 18 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £36.29 |
| 13 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | changeworks | Paid | £9.00 |
| 13 Oct 2021 | Office Costs | Software & applications | Zoom for October | Paid | £14.39 |
| 13 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £90.28 |
| 7 Oct 2021 | Office Costs | Stationery & printing | Office Stationery | Paid | £77.17 |
| 7 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £91.28 |
| 3 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.23 |
| 1 Oct 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.