Expenses
128 business-cost claims in 2021/22, as published by IPSA.
All categories
£213,106
128 claims
Staffing
£174,306
11 claims
Office Costs
£22,142
67 claims
Accommodation
£12,285
47 claims
MP Travel
£2,411
2 claims
Staff Travel
£1,963
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone top up | Paid | £10.00 |
| 10 Dec 2021 | Accommodation | Council tax | Council Tax | Paid | £151.00 |
| 1 Dec 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 25 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £142.10 |
| 25 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED | Paid | £47.40 |
| 25 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Phone bill | Paid | £25.79 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Phone top up | Paid | £10.00 |
| 15 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 12 Nov 2021 | Office Costs | Equipment - purchase | Banner November 2021 | Paid | £9.26 |
| 12 Nov 2021 | Office Costs | Equipment - purchase | Banner November 2021 | Paid | £32.88 |
| 12 Nov 2021 | Office Costs | Equipment - purchase | Banner November 2021 | Paid | £10.16 |
| 10 Nov 2021 | Accommodation | Council tax | Council Tax | Paid | £151.00 |
| 4 Nov 2021 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £51.48 |
| 4 Nov 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £218.81 |
| 1 Nov 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 1 Nov 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.45 |
| 30 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED | Paid | £47.40 |
| 25 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £147.10 |
| 24 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Phone bill | Paid | £91.35 |
| 21 Oct 2021 | Office Costs | Rent | Rent | Paid | £4,225.00 |
| 21 Oct 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £144.00 |
| 19 Oct 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 19 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 19 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £74.50 |
| 19 Oct 2021 | Accommodation | Council tax | Council Tax | Paid | £151.00 |
| 18 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £0.92 |
| 17 Oct 2021 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £119.21 |
| 11 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.35 |
| 6 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.00 |
| 5 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £0.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.