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 |
|---|---|---|---|---|---|
| 15 Jul 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Jul 2021 | Accommodation | Rent | Paid | £2,383.33 | |
| 9 Jul 2021 | Office Costs | Mobile telephone - contract & usage | July EE Phone Bill | Paid | £63.52 |
| 28 Jun 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £131.11 |
| 28 Jun 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £212.14 |
| 21 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £43.50 |
| 17 Jun 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £44.38 |
| 15 Jun 2021 | Accommodation | Rent | Paid | £2,383.33 | |
| 14 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £23.71 |
| 9 Jun 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £309.16 |
| 4 Jun 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £182.29 |
| 2 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £47.92 |
| 26 May 2021 | Office Costs | Postage & couriers | Banner May 2021 | Paid | £10.02 |
| 19 May 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £13.44 |
| 18 May 2021 | Accommodation | Rent | Paid | £2,383.33 | |
| 14 May 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £131.11 |
| 14 May 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £81.02 |
| 14 May 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £91.15 |
| 14 May 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £6.75 |
| 14 May 2021 | Office Costs | Mobile telephone - contract & usage | EE APRIL - MAY BILL | Paid | £63.52 |
| 13 May 2021 | Office Costs | Postage & couriers | Banner May 2021 | Paid | £5.54 |
| 12 May 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £304.35 |
| 22 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £47.11 |
| 21 Apr 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £22.80 |
| 19 Apr 2021 | Accommodation | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £65.56 |
| 15 Apr 2021 | Accommodation | Rent | Paid | £2,383.33 | |
| 12 Apr 2021 | Office Costs | Mobile telephone - contract & usage | March - April 2021 | Paid | £63.52 |
| 1 Apr 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £1,011.46 |
| 23 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £40.69 |
| 22 Mar 2021 | Office Costs | Service charge & ground Rent | BARNSLEY METROPOLITAN | Paid | £1,110.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.