Expenses
89 business-cost claims in 2021/22, as published by IPSA.
All categories
£220,304
89 claims
Staffing
£160,740
2 claims
Accommodation
£29,450
18 claims
Office Costs
£25,024
62 claims
MP Travel
£4,554
5 claims
Staff Travel
£520
1 claim
Dependant Travel
£16
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Nov 2021 | Office Costs | Utilities | Gas | Paid | £41.33 |
| 5 Nov 2021 | Office Costs | Utilities | Water | Paid | £34.69 |
| 4 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 1 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £32.00 | |
| 21 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | Invoice from SGS Systems to repair faulty intercom as per invoice[***] | Paid | £132.00 |
| 14 Oct 2021 | Accommodation | Rent | Rent | Paid | £2,296.66 |
| 12 Oct 2021 | Office Costs | Rent | Rent | Paid | £4,050.00 |
| 12 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £115.39 |
| 8 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | invoice for repair of heating as per inv [***] from Hollybush Developments | Paid | £67.08 |
| 8 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £97.62 |
| 7 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.40 |
| 1 Oct 2021 | Office Costs | Utilities | Gas | Paid | £49.85 |
| 30 Sep 2021 | Office Costs | Cleaning services | Invoice for constituency office cleaning as per invoice from [***] [***] | Paid | £76.00 |
| 14 Sep 2021 | Accommodation | Rent | Rent | Paid | £2,296.66 |
| 9 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.79 |
| 9 Sep 2021 | Office Costs | Advertising and contact cards | Surgery Advert Arley News as per invoice [***] | Paid | £150.00 |
| 5 Sep 2021 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 1 Sep 2021 | Office Costs | Cleaning services | invoice from [***] [***] for constituency office cleaning | Paid | £76.00 |
| 27 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £437.32 |
| 17 Aug 2021 | Accommodation | Rent | Rent | Paid | £2,296.66 |
| 10 Aug 2021 | Office Costs | Insurance - contents | M NEEDHAM INSURANC | Paid | £218.65 |
| 9 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 6 Aug 2021 | Office Costs | Utilities | Gas | Paid | £33.68 |
| 30 Jul 2021 | Office Costs | Utilities | Water | Paid | £34.30 |
| 30 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £139.62 |
| 30 Jul 2021 | Office Costs | Utilities | Gas | Paid | £120.03 |
| 20 Jul 2021 | Office Costs | Stationery & printing | SQ SOLITAIRE OFFICE S | Paid | £44.82 |
| 20 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £51.23 |
| 20 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £119.35 |
| 20 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £31.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.