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 |
|---|---|---|---|---|---|
| 10 Apr 2021 | Accommodation | Council tax | Council Tax | Paid | £150.33 |
| 7 Apr 2021 | Office Costs | Stationery & printing | CSL BUSINESS MACHI | Paid | £8.81 |
| 7 Apr 2021 | Office Costs | Postage & couriers | Postage | Paid | £8.95 |
| 1 Apr 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 1 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.45 |
| 20 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Phone top up | Paid | £20.00 |
| 17 Mar 2021 | Staffing | Training - staff | PCS REAL CLEAR | Paid | £840.00 |
| 11 Mar 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £727.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.