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 |
|---|---|---|---|---|---|
| 24 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £3.67 |
| 13 Aug 2021 | Accommodation | Utilities | Water | Paid | £31.47 |
| 13 Aug 2021 | Accommodation | Council tax | Council Tax August 2021 | Paid | £101.00 |
| 12 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £275.16 |
| 6 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £144.00 |
| 6 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £568.93 |
| 6 Aug 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £6.97 |
| 6 Aug 2021 | Office Costs | Cleaning services | cleaning constituency office by [***] [***] | Paid | £80.00 |
| 2 Aug 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 29 Jul 2021 | Office Costs | Stationery & printing | XMA July 2021 | Paid | £148.06 |
| 20 Jul 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £143.70 |
| 20 Jul 2021 | Miscellaneous | Moving Fees | Legal costs | Paid | £2,203.60 |
| 14 Jul 2021 | Office Costs | Postage & couriers | 60085629 - Duplicate claim | Repaid | £0.00 |
| 14 Jul 2021 | Office Costs | Cleaning services | Cleaning Constit Office 35 Railway Road | Paid | £80.00 |
| 14 Jul 2021 | Office Costs | Advertising and contact cards | Signs and window vinyls for 35 Railway Road | Paid | £648.00 |
| 13 Jul 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Collection of 10 bags of confidential waste for destruction - Richmond Chambers | Paid | £56.40 |
| 13 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £60.49 |
| 13 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £62.67 |
| 13 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £121.29 |
| 13 Jul 2021 | Office Costs | Software & applications | Annual hosting and support fee for Caseworker | Paid | £600.00 |
| 13 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | 6 mortice keys cut and 2 yale keys cut for [***] | Paid | £49.00 |
| 13 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £13.96 |
| 13 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £1.00 |
| 13 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £3.00 |
| 13 Jul 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £420.00 |
| 13 Jul 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £30.69 |
| 13 Jul 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £168.00 |
| 13 Jul 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £143.23 |
| 13 Jul 2021 | Miscellaneous | Removals | Removal firm hired for moving constituency office to 35 Railway Road | Paid | £1,050.00 |
| 9 Jul 2021 | Accommodation | Utilities | Water | Paid | £31.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.