Expenses
135 business-cost claims in 2021/22, as published by IPSA.
All categories
£178,410
135 claims
Staffing
£156,942
1 claim
Office Costs
£12,897
95 claims
Staff Travel
£4,248
11 claims
Accommodation
£3,115
23 claims
Dependant Travel
£1,000
3 claims
MP Travel
£208
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £18.00 |
| 14 Jul 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMON LONG REMOVALS | Paid | £14.40 |
| 14 Jul 2021 | Office Costs | Utilities | Water | Paid | £34.56 |
| 12 Jul 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 12 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Claim for GBP86.93- personal costs (GBP2.49+GBP6.65) = GBP77.79 | Paid | £77.79 |
| 7 Jul 2021 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £39.80 |
| 5 Jul 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £76.81 |
| 30 Jun 2021 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £427.13 |
| 29 Jun 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £12.61 |
| 29 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Claim for GBP80.11- personal costs (GBP2.49) = GBP77.62 | Paid | £77.62 |
| 25 Jun 2021 | Office Costs | Mobile telephone - contract & usage | 2 | Paid | £19.82 |
| 25 Jun 2021 | Accommodation | Council tax | Council Tax | Paid | £182.00 |
| 20 Jun 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £65.21 |
| 19 Jun 2021 | Office Costs | Advertising and contact cards | Advert | Paid | £20.00 |
| 12 Jun 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 8 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £169.87 |
| 3 Jun 2021 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £53.00 |
| 29 May 2021 | Accommodation | Utilities | Electricity | Paid | £145.62 |
| 29 May 2021 | Accommodation | Utilities | Gas | Paid | £125.35 |
| 26 May 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £74.97 |
| 25 May 2021 | Office Costs | Mobile telephone - contract & usage | 02-May-21 | Paid | £27.72 |
| 25 May 2021 | Accommodation | Council tax | Council Tax | Paid | £182.00 |
| 24 May 2021 | Office Costs | Mobile telephone - contract & usage | GBP97.41- personal costs (GBP10.48) = GBP86.93 | Paid | £86.93 |
| 18 May 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £34.95 |
| 12 May 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 11 May 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £22.32 |
| 7 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.76 |
| 4 May 2021 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £47.40 |
| 26 Apr 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £74.97 |
| 25 Apr 2021 | Accommodation | Council tax | Council Tax | Paid | £186.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.