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 |
|---|---|---|---|---|---|
| 3 Aug 2021 | Accommodation | Rent | Rent | Paid | £1,950.00 |
| 26 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £144.65 |
| 22 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £27.47 |
| 19 Jul 2021 | Office Costs | Newspapers, journals, magazines | Inside Housing Year Subscription | Paid | £201.00 |
| 5 Jul 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile 80% Usage | Paid | £25.38 |
| 1 Jul 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.04 |
| 24 Jun 2021 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £55.80 |
| 22 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £29.04 |
| 22 Jun 2021 | Office Costs | Cleaning services | Banner June 2021 | Paid | £11.80 |
| 22 Jun 2021 | Office Costs | Cleaning services | Banner June 2021 | Paid | £10.36 |
| 22 Jun 2021 | Office Costs | Cleaning services | Banner June 2021 | Paid | £14.44 |
| 22 Jun 2021 | Office Costs | Cleaning services | Banner June 2021 | Paid | £5.94 |
| 17 Jun 2021 | Office Costs | Stationery & printing | EK Reimburse - Stationary Purchase (Labels) | Paid | £40.08 |
| 7 Jun 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £450.00 |
| 3 Jun 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £24.86 |
| 1 Jun 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 May 2021 | Office Costs | Utilities | Electricity | Paid | £24.96 |
| 24 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £138.42 |
| 24 May 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 12 May 2021 | Office Costs | Utilities | Gas | Paid | £97.05 |
| 10 May 2021 | Office Costs | Postage & couriers | JR Reimburse - Security Documents Check submitted by Special Delivery | Paid | £7.65 |
| 5 May 2021 | Office Costs | Newspapers, journals, magazines | JPIMedia Publishing Ltd - Sheffield Star Annual Digital Subscription | Paid | £89.90 |
| 5 May 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £25.38 |
| 4 May 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 26 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.94 |
| 23 Apr 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £907.85 |
| 22 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £28.51 |
| 21 Apr 2021 | Office Costs | Utilities | Water | Paid | £26.76 |
| 14 Apr 2021 | Office Costs | Utilities | Gas | Paid | £40.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.