Expenses
241 business-cost claims in 2021/22, as published by IPSA.
All categories
£217,696
241 claims
Staffing
£159,656
1 claim
Accommodation
£34,243
61 claims
Office Costs
£19,598
164 claims
MP Travel
£2,331
8 claims
Staff Travel
£1,868
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2021 | Office Costs | Utilities | Other fuel | Paid | £42.00 |
| 1 Dec 2021 | Office Costs | Service charge & ground Rent | monthly service charge | Paid | £64.80 |
| 1 Dec 2021 | Office Costs | Mobile telephone - contract & usage | monthly mobile - less 15% | Paid | £84.12 |
| 1 Dec 2021 | Accommodation | Utilities | Other fuel | Paid | £211.00 |
| 28 Nov 2021 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 25 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.56 |
| 23 Nov 2021 | Accommodation | Rent | Rent | Paid | £2,200.00 |
| 20 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £11.71 |
| 20 Nov 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.81 |
| 16 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £104.98 |
| 15 Nov 2021 | Office Costs | Utilities | Water | Paid | £11.62 |
| 15 Nov 2021 | Accommodation | Utilities | Water | Paid | £58.38 |
| 15 Nov 2021 | Accommodation | Council tax | WEST SUFFOLK COUNCIL | Paid | £304.00 |
| 15 Nov 2021 | Accommodation | Cleaning services | aga cleaned and serviced | Paid | £120.00 |
| 10 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £118.45 |
| 8 Nov 2021 | Office Costs | Service charge & ground Rent | service charge on constituency office | Paid | £49.68 |
| 6 Nov 2021 | Office Costs | Newspapers, journals, magazines | monthly Telegraph subscription | Paid | £8.67 |
| 3 Nov 2021 | Office Costs | Newspapers, journals, magazines | monthly Times subscription | Paid | £43.33 |
| 1 Nov 2021 | Office Costs | Utilities | Other fuel | Paid | £42.00 |
| 1 Nov 2021 | Accommodation | Utilities | Other fuel | Paid | £211.00 |
| 31 Oct 2021 | Office Costs | Mobile telephone - contract & usage | mobile (less 15%) | Paid | £85.73 |
| 29 Oct 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 28 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £20.26 |
| 28 Oct 2021 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 27 Oct 2021 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA PUBLISHIN | Paid | £174.20 |
| 26 Oct 2021 | Accommodation | Rent | Rent | Paid | £2,200.00 |
| 25 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £0.62 |
| 25 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £28.56 |
| 20 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £11.34 |
| 20 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.