Expenses
163 business-cost claims in 2021/22, as published by IPSA.
All categories
£248,743
163 claims
Staffing
£185,149
12 claims
Accommodation
£30,472
17 claims
Office Costs
£26,706
125 claims
MP Travel
£4,691
5 claims
Dependant Travel
£1,009
1 claim
Miscellaneous
£563
2 claims
Staff Travel
£154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2022 | Office Costs | Insurance - buildings | Buildings Insurance for 62 Yardley Road | Paid | £244.00 |
| 30 Jan 2022 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £64.00 |
| 30 Jan 2022 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £16.00 |
| 27 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £150.00 | |
| 24 Jan 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £46.20 |
| 20 Jan 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £217.08 |
| 19 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let's Shred - confidential destruction | Paid | £18.00 |
| 14 Jan 2022 | Accommodation | Utilities | Other fuel | Paid | £44.93 |
| 13 Jan 2022 | Office Costs | Utilities | Gas | Paid | £47.94 |
| 13 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 13 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.79 |
| 6 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £171.28 |
| 6 Jan 2022 | Office Costs | Stationery & printing | HM LAND REGISTRY - ONL | Paid | £3.00 |
| 6 Jan 2022 | Accommodation | Utilities | Other fuel | Paid | £172.28 |
| 30 Dec 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £64.00 |
| 30 Dec 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £16.00 |
| 17 Dec 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | [***] [***] [***] Claim line 60090782-15 is a duplicate of 60088163-9. | Repaid | £0.00 |
| 16 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,080.00 |
| 16 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,080.00 |
| 16 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £177.83 |
| 16 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £216.00 |
| 10 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 9 Dec 2021 | Office Costs | Utilities | Water | Paid | £64.05 |
| 30 Nov 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £64.00 |
| 30 Nov 2021 | Office Costs | Mobile telephone - contract & usage | VONAGE | Paid | £16.00 |
| 25 Nov 2021 | Office Costs | Utilities | Gas | Paid | £70.21 |
| 25 Nov 2021 | Accommodation | Council tax | Council Tax Refund - 10 August 2021 to 31 March 2022-8 months refund | Repaid | £0.00 |
| 19 Nov 2021 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £657.72 |
| 11 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.24 |
| 9 Nov 2021 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £143.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.