Expenses
138 business-cost claims in 2021/22, as published by IPSA.
All categories
£201,705
138 claims
Staffing
£172,239
1 claim
Office Costs
£21,720
115 claims
Accommodation
£4,993
21 claims
MP Travel
£2,753
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Dec 2021 | Office Costs | Utilities | Gas | Paid | £85.34 |
| 21 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £28.75 |
| 21 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.46 |
| 21 Dec 2021 | Office Costs | Cleaning services | SALFORD CITY COUNCIL | Paid | £135.20 |
| 16 Dec 2021 | Office Costs | Rent | Paid | £550.00 | |
| 13 Dec 2021 | Accommodation | Hotel - London | [***][***][***] | Paid | £312.00 |
| 8 Dec 2021 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £174.07 |
| 8 Dec 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £152.15 |
| 7 Dec 2021 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £235.97 |
| 7 Dec 2021 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £235.97 |
| 7 Dec 2021 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £235.97 |
| 6 Dec 2021 | Office Costs | Software & applications | TIMETASTIC | Paid | £4.80 |
| 6 Dec 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £278.80 |
| 30 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] [***] | Paid | £158.00 |
| 29 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £108.55 |
| 26 Nov 2021 | Office Costs | Utilities | Gas | Paid | £39.20 |
| 26 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £37.38 |
| 26 Nov 2021 | Office Costs | Utilities | Water | Paid | £128.92 |
| 26 Nov 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 26 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.48 |
| 26 Nov 2021 | Office Costs | Cleaning services | [***] [***] [***] | Paid | £135.20 |
| 22 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] [***] | Paid | £127.00 |
| 18 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £475.20 |
| 17 Nov 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £232.20 |
| 16 Nov 2021 | Office Costs | Rent | Rent | Paid | £550.00 |
| 11 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Boiler repair and maintenance | Paid | £288.00 |
| 10 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £720.28 |
| 6 Nov 2021 | Office Costs | Software & applications | TIMETASTIC | Paid | £3.84 |
| 29 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £4.38 |
| 29 Oct 2021 | Office Costs | Utilities | Gas | Paid | £30.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.