Expenses
241 business-cost claims in 2021/22, as published by IPSA.
All categories
£227,030
241 claims
Staffing
£165,853
18 claims
Office Costs
£27,542
170 claims
Accommodation
£21,491
36 claims
MP Travel
£7,803
9 claims
Staff Travel
£4,270
6 claims
Miscellaneous
£70
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2022 | Office Costs | Postage & couriers | Postage | Paid | £7.65 |
| 15 Feb 2022 | Office Costs | Hospitality | Team Meeting | Paid | £12.25 |
| 15 Feb 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £18.00 |
| 11 Feb 2022 | Office Costs | Mobile telephone - contract & usage | EE Phone bill | Paid | £71.80 |
| 7 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £43.52 |
| 4 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £43.52 |
| 3 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 2 Feb 2022 | Staffing | Training - staff | PARLI-TRAINING | Paid | £1,350.00 |
| 2 Feb 2022 | Staffing | Training - staff | PARLI-TRAINING | Paid | £1,350.00 |
| 1 Feb 2022 | Staffing | Training - staff | PARLI-TRAINING | Paid | £900.00 |
| 27 Jan 2022 | Accommodation | Rent | Paid | £1,516.67 | |
| 26 Jan 2022 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 20 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £794.82 |
| 13 Jan 2022 | Staffing | Training - staff | Outlook Training | Paid | £15.99 |
| 11 Jan 2022 | Office Costs | Mobile telephone - contract & usage | January 2022 EE | Paid | £70.52 |
| 4 Jan 2022 | Accommodation | Rent | Paid | £1,516.67 | |
| 3 Jan 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £60.00 |
| 17 Dec 2021 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 15 Dec 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £150.00 |
| 14 Dec 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 12 Dec 2021 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill | Paid | £73.57 |
| 10 Dec 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £49.80 |
| 7 Dec 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £6.49 |
| 6 Dec 2021 | Office Costs | Insurance - contents | TUGL BROKING CLIENT NS | Paid | £802.42 |
| 6 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £43.51 |
| 3 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £100.00 |
| 2 Dec 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £4.29 |
| 1 Dec 2021 | Office Costs | Stationery & printing | MANTON HOUSE PRINT | Paid | £276.00 |
| 30 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,516.67 |
| 26 Nov 2021 | Office Costs | Stationery & printing | ASAP STAMPS LTD. | Paid | £22.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.