Expenses
92 business-cost claims in 2021/22, as published by IPSA.
All categories
£268,497
92 claims
Staffing
£202,090
1 claim
Accommodation
£30,208
27 claims
Office Costs
£26,090
50 claims
MP Travel
£5,602
8 claims
Staff Travel
£4,353
5 claims
Dependant Travel
£156
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £42.27 |
| 16 Dec 2021 | Accommodation | Rent | Paid | £2,383.33 | |
| 15 Dec 2021 | Office Costs | Mobile telephone - contract & usage | December Bill | Paid | £57.41 |
| 8 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £55.32 |
| 2 Dec 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £304.35 |
| 25 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £45.31 |
| 24 Nov 2021 | Office Costs | Parking | BARNSLEY METROPOLITAN | Paid | £109.26 |
| 24 Nov 2021 | Office Costs | Cleaning services | [***] [***] | Paid | £113.00 |
| 16 Nov 2021 | Accommodation | Rent | Rent | Paid | £2,383.33 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | November GBP21 Bill | Paid | £63.52 |
| 28 Oct 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £131.11 |
| 25 Oct 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £304.35 |
| 25 Oct 2021 | Accommodation | Utilities | Electricity | Paid | £42.89 |
| 19 Oct 2021 | Accommodation | Rent | Rent | Paid | £2,383.33 |
| 14 Oct 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £679.12 |
| 12 Oct 2021 | Office Costs | Mobile telephone - contract & usage | October Phone Bill | Paid | £63.52 |
| 29 Sep 2021 | Accommodation | Utilities | Electricity | Paid | £16.10 |
| 24 Sep 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £212.14 |
| 16 Sep 2021 | Accommodation | Rent | Rent | Paid | £2,383.33 |
| 15 Sep 2021 | Accommodation | Utilities | Electricity | Paid | £42.65 |
| 1 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £73.54 |
| 24 Aug 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £222.26 |
| 17 Aug 2021 | Accommodation | Rent | Rent | Paid | £2,383.33 |
| 16 Aug 2021 | Office Costs | Mobile telephone - contract & usage | AUG 2021 EE PHONE BILL | Paid | £63.58 |
| 13 Aug 2021 | Accommodation | Utilities | Electricity | Paid | £70.51 |
| 12 Aug 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £32.05 |
| 9 Aug 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £222.26 |
| 20 Jul 2021 | Office Costs | Stationery & printing | BOS OFFICE SUPPLIES GR | Paid | £181.02 |
| 20 Jul 2021 | Office Costs | Stationery & printing | BOS OFFICE SUPPLIES GR | Paid | £-2.50 |
| 19 Jul 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £304.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.