Expenses
132 business-cost claims in 2021/22, as published by IPSA.
All categories
£189,929
132 claims
Staffing
£152,076
19 claims
Office Costs
£19,584
80 claims
Accommodation
£11,036
24 claims
MP Travel
£6,116
5 claims
Dependant Travel
£624
2 claims
Staff Travel
£494
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2021 | Office Costs | Rent | Rent | Paid | £2,566.50 |
| 31 Aug 2021 | Office Costs | Cleaning services | Office cleaning | Paid | £30.00 |
| 30 Aug 2021 | Office Costs | Mobile telephone - contract & usage | EE Bill August 2021 | Paid | £61.43 |
| 30 Jul 2021 | Office Costs | Mobile telephone - contract & usage | EE Bill July 2021 | Paid | £48.29 |
| 23 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £9.95 |
| 23 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £35.71 |
| 23 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £9.95 |
| 23 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £9.95 |
| 20 Jul 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 15 Jul 2021 | Accommodation | Hotel - London | [***] [***] - 15.07.2021 | Paid | £945.00 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £118.45 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £118.45 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £118.45 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £104.98 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £104.98 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £236.90 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £118.45 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £118.45 |
| 2 Jul 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 1 Jul 2021 | Office Costs | Mobile telephone - contract & usage | EE - June 2021 | Paid | £50.03 |
| 29 Jun 2021 | Office Costs | Parking | Receipt for Parking | Paid | £7.00 |
| 24 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £25.22 |
| 24 Jun 2021 | Accommodation | Hotel - London | Hotel 24.06.2021 | Paid | £405.00 |
| 17 Jun 2021 | Accommodation | Hotel - London | hotel | Paid | £475.00 |
| 14 Jun 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £254.96 |
| 10 Jun 2021 | Accommodation | Hotel - London | hotel - 10.06.21 | Paid | £405.00 |
| 1 Jun 2021 | Office Costs | Rent | Paid | £2,566.50 | |
| 31 May 2021 | Office Costs | Mobile telephone - contract & usage | EE Bill - May 2021 | Paid | £53.43 |
| 24 May 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 24 May 2021 | Office Costs | Parking | Attending meeting in Belper with MP | Paid | £2.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.