Expenses
91 business-cost claims in 2021/22, as published by IPSA.
All categories
£169,823
91 claims
Staffing
£141,538
2 claims
Office Costs
£20,116
75 claims
MP Travel
£5,141
6 claims
Staff Travel
£2,205
4 claims
Accommodation
£778
3 claims
Dependant Travel
£45
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.74 |
| 20 Dec 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £10.99 |
| 20 Dec 2021 | Office Costs | Mobile telephone - contract & usage | O2 MONTHLY PHONE BILL DEC 21 | Paid | £24.91 |
| 6 Dec 2021 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £858.29 |
| 3 Dec 2021 | Accommodation | Hotel - UK Not London | 3 NIGHT ACCOMMODATION COST | Paid | £450.00 |
| 25 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.74 |
| 24 Nov 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £4.22 |
| 20 Nov 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 20 Nov 2021 | Office Costs | Mobile telephone - contract & usage | O2 MONTHLY MOBILE PHONE BILL | Paid | £23.11 |
| 10 Nov 2021 | Accommodation | Hotel - UK Not London | 2 NIGHT ACCOMMODATION | Paid | £245.00 |
| 29 Oct 2021 | Office Costs | Website hosting and design | LCN COM | Paid | £101.94 |
| 29 Oct 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £78.00 |
| 29 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.92 |
| 20 Oct 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 20 Oct 2021 | Office Costs | Mobile telephone - contract & usage | O2 MOBILE PHONE BILL | Paid | £21.81 |
| 15 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £88.18 |
| 23 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.74 |
| 20 Sep 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 20 Sep 2021 | Office Costs | Mobile telephone - contract & usage | O2 MOBILE PHONE BILL | Paid | £21.66 |
| 16 Sep 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £75.50 |
| 7 Sep 2021 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £554.40 |
| 26 Aug 2021 | Office Costs | Stationery & printing | RUNTIME UK LTD | Paid | £351.60 |
| 23 Aug 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £38.54 |
| 20 Aug 2021 | Office Costs | Stationery & printing | STAPLES | Paid | £37.37 |
| 20 Aug 2021 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 20 Aug 2021 | Office Costs | Mobile telephone - contract & usage | AUGUST MOBILE TELEPHONE BILL | Paid | £24.91 |
| 20 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.08 |
| 12 Aug 2021 | Accommodation | Hotel - UK Not London | [***] | Paid | £82.50 |
| 11 Aug 2021 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £890.89 |
| 3 Aug 2021 | Office Costs | Advertising and contact cards | RUNTIME UK LTD | Paid | £112.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.