Expenses
106 business-cost claims in 2021/22, as published by IPSA.
All categories
£236,976
106 claims
Staffing
£178,023
3 claims
Office Costs
£25,727
94 claims
Accommodation
£23,239
1 claim
MP Travel
£7,862
4 claims
Miscellaneous
£1,700
2 claims
Staff Travel
£425
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £6.62 |
| 27 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £0.73 |
| 27 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £5.35 |
| 26 Aug 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Collection Service | Paid | £45.50 |
| 10 Aug 2021 | Office Costs | Utilities | Water | Paid | £40.06 |
| 1 Aug 2021 | Office Costs | Business rates | Business Rates Downstairs | Paid | £191.00 |
| 1 Aug 2021 | Office Costs | Business rates | Business Rates Upstairs | Paid | £222.00 |
| 28 Jul 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa Waste Disposal | Paid | £45.50 |
| 28 Jul 2021 | Office Costs | Stationery & printing | Amazon Black Toner Cartridge | Paid | £136.22 |
| 28 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £92.67 |
| 28 Jul 2021 | Office Costs | Cleaning services | June Office Cleaning | Paid | £90.00 |
| 22 Jul 2021 | Office Costs | Stationery & printing | XMA July 2021 | Paid | £91.28 |
| 22 Jul 2021 | Office Costs | Stationery & printing | XMA July 2021 | Paid | £91.28 |
| 22 Jul 2021 | Office Costs | Stationery & printing | XMA July 2021 | Paid | £91.28 |
| 22 Jul 2021 | Office Costs | Stationery & printing | XMA July 2021 | Paid | £68.18 |
| 21 Jul 2021 | Miscellaneous | Maintenance, Redecorations & Repairs | Deposit for repairs due to water damage [200007158] | Paid | £500.00 |
| 21 Jul 2021 | Miscellaneous | Maintenance, Redecorations & Repairs | Balance for repairs due to water damage [200007161] | Paid | £1,200.00 |
| 2 Jul 2021 | Office Costs | Insurance - contents | NFU Business Insurance | Paid | £830.11 |
| 1 Jul 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Disposal June | Paid | £49.55 |
| 1 Jul 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £97.20 |
| 1 Jul 2021 | Office Costs | Business rates | Business Rates Meeting Room | Paid | £191.00 |
| 1 Jul 2021 | Office Costs | Business rates | Business Rates Office | Paid | £222.00 |
| 18 Jun 2021 | Office Costs | Cleaning services | Office Cleaning - May | Paid | £120.00 |
| 8 Jun 2021 | Office Costs | Software & applications | 60084386 | Repaid | £0.00 |
| 2 Jun 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £89.61 |
| 1 Jun 2021 | Office Costs | Business rates | Office Rates June | Paid | £222.00 |
| 1 Jun 2021 | Office Costs | Business rates | Meeting Space Rates June | Paid | £191.00 |
| 27 May 2021 | Office Costs | Utilities | Water | Paid | £53.25 |
| 24 May 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa May Invoice | Paid | £45.50 |
| 19 May 2021 | Office Costs | Software & applications | Caseworker Software | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.