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 |
|---|---|---|---|---|---|
| 1 Sep 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 31 Aug 2021 | Office Costs | Stationery & printing | A4 Guillotine and Pad for Constituency Office | Paid | £19.98 |
| 20 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 19 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £24.99 |
| 19 Aug 2021 | Office Costs | Utilities | Gas | Paid | £4.20 |
| 19 Aug 2021 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £57.41 |
| 19 Aug 2021 | Office Costs | Advertising and contact cards | Sheppey Rugby Club Advertising Board | Paid | £240.00 |
| 16 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 14 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.82 |
| 11 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £144.00 |
| 11 Aug 2021 | Office Costs | Rent | Office sublet - July 21 | Repaid | £0.00 |
| 6 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 4 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 29 Jul 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 27 Jul 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 26 Jul 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 19 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £23.82 |
| 15 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.54 |
| 13 Jul 2021 | Office Costs | Rent | Office sublet - June 21 | Repaid | £0.00 |
| 9 Jul 2021 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge | Paid | £239.58 |
| 9 Jul 2021 | Office Costs | Rent | Constituency Office Rent | Paid | £1,650.00 |
| 9 Jul 2021 | Office Costs | Insurance - buildings | Constituency Office Insurance | Paid | £223.66 |
| 7 Jul 2021 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £57.41 |
| 6 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £21.34 |
| 21 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Office iPhone Bill | Paid | £57.41 |
| 19 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £25.37 |
| 13 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.69 |
| 9 Jun 2021 | Office Costs | Rent | Office sublet May 21 | Repaid | £0.00 |
| 19 May 2021 | Office Costs | Utilities | Electricity | Paid | £25.53 |
| 19 May 2021 | Office Costs | Utilities | Gas | Paid | £41.85 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.