Expenses
104 business-cost claims in 2021/22, as published by IPSA.
All categories
£233,427
104 claims
Staffing
£173,538
3 claims
Accommodation
£25,628
6 claims
Office Costs
£21,203
80 claims
MP Travel
£10,672
7 claims
Staff Travel
£1,382
6 claims
Dependant Travel
£1,005
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £44.96 |
| 18 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £24.70 |
| 15 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.46 |
| 14 Jun 2021 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £2,500.00 |
| 14 Jun 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 9 Jun 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 4 Jun 2021 | Office Costs | Advertising and contact cards | SP VINYL IMPRESSION | Paid | £70.00 |
| 2 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,102.73 |
| 26 May 2021 | Office Costs | Utilities | Electricity | Paid | £27.16 |
| 21 May 2021 | Office Costs | Utilities | Gas | Paid | £87.47 |
| 17 May 2021 | Office Costs | Mobile telephone - contract & usage | mobile phone contract WFH | Paid | £18.00 |
| 16 May 2021 | Office Costs | Stationery & printing | HP ink monthly package WFH | Paid | £9.99 |
| 14 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £465.33 |
| 4 May 2021 | Office Costs | Business rates | WWW.BLACKBURN.GOV.UK R | Paid | £636.23 |
| 29 Apr 2021 | Accommodation | Council tax | WWW.ROSSENDALEBC.GOV.U | Paid | £1,000.00 |
| 29 Apr 2021 | Accommodation | Council tax | WWW.ROSSENDALEBC.GOV.U | Paid | £1,040.40 |
| 26 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £47.94 |
| 26 Apr 2021 | Office Costs | Utilities | Gas | Paid | £104.43 |
| 26 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £22.90 |
| 26 Apr 2021 | Office Costs | Cleaning services | Office cleaning | Paid | £204.00 |
| 26 Apr 2021 | Accommodation | Utilities | Water | Paid | £466.30 |
| 15 Apr 2021 | Office Costs | Stationery & printing | HP ink monthly package WFH | Paid | £9.99 |
| 8 Apr 2021 | Office Costs | Mobile telephone - contract & usage | mobile phone contract WFH | Paid | £18.00 |
| 8 Apr 2021 | Office Costs | Cleaning services | Rawtenstall Office | Paid | £204.00 |
| 31 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £37.09 |
| 29 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ROSSENDALEBC.GOV.U | Paid | £147.10 |
| 18 Mar 2021 | Office Costs | Utilities | Water | Paid | £161.07 |
| 18 Mar 2021 | Office Costs | Utilities | Gas | Paid | £104.94 |
| 16 Mar 2021 | Office Costs | Stationery & printing | hp ink monthly package WFH | Paid | £19.99 |
| 15 Mar 2021 | Office Costs | Stationery & printing | esselte folders and permanent marker pens | Paid | £17.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.