Expenses
100 business-cost claims in 2021/22, as published by IPSA.
All categories
£124,965
100 claims
Staffing
£107,667
14 claims
Office Costs
£13,472
82 claims
MP Travel
£3,730
3 claims
Staff Travel
£97
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.11 |
| 10 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | 2x Lightbulbs for Constituency Office | Paid | £3.60 |
| 1 Dec 2021 | Office Costs | Rent | Office sublet -November 2021 | Repaid | £0.00 |
| 30 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £40.06 |
| 15 Nov 2021 | Office Costs | Stationery & printing | 4x A4 Paper Boxes | Paid | £67.15 |
| 15 Nov 2021 | Office Costs | Software & applications | Caseworker.MP Software | Paid | £600.00 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £57.41 |
| 13 Nov 2021 | Office Costs | Utilities | Gas | Paid | £34.26 |
| 13 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.73 |
| 2 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £64.54 |
| 1 Nov 2021 | Office Costs | Rent | Office Sublet-October2021 | Repaid | £0.00 |
| 21 Oct 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.00 |
| 19 Oct 2021 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £57.41 |
| 17 Oct 2021 | Office Costs | Utilities | Gas | Paid | £10.49 |
| 17 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £25.21 |
| 15 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.18 |
| 9 Oct 2021 | Office Costs | Service charge & ground Rent | Constituency Office Service Charges | Paid | £239.58 |
| 9 Oct 2021 | Office Costs | Rent | Constituency Office Rent | Paid | £1,650.00 |
| 5 Oct 2021 | Office Costs | Hospitality | Catering for DWP Kickstart Scheme Event on 17.09.21 | Paid | £279.00 |
| 4 Oct 2021 | Office Costs | Rent | Office sublet - Sep 21 | Repaid | £0.00 |
| 29 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £111.72 |
| 24 Sep 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 20 Sep 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 17 Sep 2021 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £57.41 |
| 13 Sep 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 13 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.34 |
| 9 Sep 2021 | Office Costs | Rent | Office sublet August 2021 | Repaid | £0.00 |
| 6 Sep 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 3 Sep 2021 | Office Costs | Stationery & printing | VAT Amount for 2x HP Toner Cartridge Packs | Paid | £205.98 |
| 3 Sep 2021 | Office Costs | Stationery & printing | 2x HP Toner Cartridge Multipack for Constituency Office | Paid | £1,029.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.