Expenses
171 business-cost claims in 2021/22, as published by IPSA.
All categories
£221,180
171 claims
Staffing
£155,989
3 claims
Office Costs
£28,312
121 claims
Accommodation
£23,349
22 claims
MP Travel
£7,354
6 claims
Miscellaneous
£5,280
15 claims
Staff Travel
£896
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jan 2022 | Miscellaneous | Equipment - hire | Printer, photocopier & scanner | Paid | £30.69 |
| 7 Jan 2022 | Miscellaneous | Equipment - hire | Printer, photocopier & scanner | Paid | £168.00 |
| 7 Jan 2022 | Miscellaneous | Equipment - hire | Printer, photocopier & scanner | Paid | £60.00 |
| 6 Jan 2022 | Miscellaneous | Stationery & printing | Canon ink cartridges for Kate's home printer | Paid | £65.03 |
| 5 Jan 2022 | Miscellaneous | Utilities | Electricity | Paid | £8.25 |
| 5 Jan 2022 | Miscellaneous | Stationery & printing | Wall planner and calendars for constituency office | Paid | £13.46 |
| 23 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill December 2021 | Paid | £47.20 |
| 21 Dec 2021 | Office Costs | Stationery & printing | House of Commons Christmas Cards 8 packs and carrier bag | Paid | £48.10 |
| 21 Dec 2021 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £458.50 |
| 21 Dec 2021 | Office Costs | Stationery & printing | House of Commons Christmas Cards 10 packs | Paid | £60.00 |
| 21 Dec 2021 | Office Costs | Postage & couriers | 70 first class stamps | Paid | £59.50 |
| 1 Dec 2021 | Accommodation | Utilities | Water | Paid | £31.47 |
| 1 Dec 2021 | Accommodation | Council tax | Council Tax [***] [***] [***] | Paid | £101.00 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £174.00 |
| 24 Nov 2021 | Office Costs | Postage & couriers | redirection of mail from former constituency for further 3 months | Paid | £216.00 |
| 23 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill November 2021 | Paid | £51.88 |
| 20 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £12.14 |
| 12 Nov 2021 | Office Costs | Insurance - buildings | Fogartys annual office insurance renewal | Paid | £319.49 |
| 12 Nov 2021 | Accommodation | Utilities | Water | Paid | £31.47 |
| 12 Nov 2021 | Accommodation | Council tax | council tax November 2021 | Paid | £101.00 |
| 10 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £607.21 |
| 8 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £94.20 |
| 5 Nov 2021 | Accommodation | Utilities | Water | Paid | £31.47 |
| 5 Nov 2021 | Accommodation | Council tax | Council Tax October 2021 | Paid | £101.00 |
| 4 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £122.00 |
| 2 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 2 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £332.33 |
| 2 Nov 2021 | Office Costs | Cleaning services | Cleaning Constituency Office November 2021 | Paid | £80.00 |
| 20 Oct 2021 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 20 Oct 2021 | Office Costs | Business rates | Refund -Business Rates 2021-22 | Repaid | £0.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.