Expenses
126 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,457
126 claims
Staffing
£193,608
1 claim
Accommodation
£23,400
13 claims
Office Costs
£17,105
106 claims
MP Travel
£2,794
4 claims
Staff Travel
£549
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £142.60 |
| 12 Jan 2022 | Office Costs | Utilities | Gas | Paid | £114.98 |
| 12 Jan 2022 | Office Costs | Cleaning services | [***] [***] - Constituency Office Cleaning | Paid | £55.80 |
| 4 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 - PB Mobile Purchase - 80% claim | Paid | £19.46 |
| 4 Jan 2022 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Contract - 80% claim | Paid | £17.46 |
| 4 Jan 2022 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £142.50 |
| 22 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £68.88 |
| 15 Dec 2021 | Office Costs | TV licence | TV Licensing - Constituency Office TV Licence | Paid | £159.00 |
| 10 Dec 2021 | Office Costs | Utilities | Gas | Paid | £56.23 |
| 8 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | NT Electrical - Electrical Inspection Condition Report | Paid | £200.00 |
| 7 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £16.36 |
| 7 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £7.82 |
| 7 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £28.81 |
| 6 Dec 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £26.26 |
| 2 Dec 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £2.69 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £9.09 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £32.28 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £22.09 |
| 30 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.44 |
| 22 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £50.62 |
| 19 Nov 2021 | Office Costs | Utilities | Water | Paid | £29.38 |
| 12 Nov 2021 | Office Costs | Postage & couriers | JR Reimburse - Security Vetting ID submission | Paid | £6.85 |
| 3 Nov 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage, 80% claim | Paid | £45.18 |
| 2 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,950.00 |
| 28 Oct 2021 | Office Costs | Cleaning services | Banner October 2021 | Paid | £4.43 |
| 25 Oct 2021 | Office Costs | Postage & couriers | Security Vetting Form submitted by Special Delivery - JR Reimburse | Paid | £7.65 |
| 25 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.69 |
| 22 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £33.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.