Expenses
136 business-cost claims in 2021/22, as published by IPSA.
All categories
£250,201
136 claims
Staffing
£179,270
18 claims
Office Costs
£29,157
103 claims
Accommodation
£20,971
1 claim
MP Travel
£12,185
10 claims
Staff Travel
£8,617
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Aug 2021 | Office Costs | Maintenance, Redecorations & Repairs | joinery repairs and draught proofing | Paid | £700.00 |
| 10 Aug 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.CHANGEWORKSRECYCLI | Paid | £60.00 |
| 10 Aug 2021 | Office Costs | Utilities | Water | Paid | £174.71 |
| 10 Aug 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £29.78 |
| 9 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £9.16 |
| 9 Aug 2021 | Office Costs | Maintenance, Redecorations & Repairs | THE RANGE | Paid | £8.99 |
| 9 Aug 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.80 |
| 4 Aug 2021 | Office Costs | Maintenance, Redecorations & Repairs | THE PAINT SHED LIMITED | Paid | £15.49 |
| 3 Aug 2021 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1308 | Paid | £100.19 |
| 2 Aug 2021 | Office Costs | Maintenance, Redecorations & Repairs | EBAY [***] | Paid | £4.95 |
| 30 Jul 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £75.00 |
| 23 Jul 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £1.94 |
| 15 Jul 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 13 Jul 2021 | Office Costs | Stationery & printing | ARGOS MURRAYFIELD | Paid | £4.00 |
| 13 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.99 |
| 13 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £8.50 |
| 12 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | E H S ARCHITECTURAL LT | Paid | £249.35 |
| 9 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | WWW.DRAWERBOXES.CO.UK | Paid | £56.35 |
| 6 Jul 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Not Paid | £0.00 |
| 1 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | CITY ELECTRICAL FA | Paid | £4.56 |
| 30 Jun 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £75.00 |
| 23 Jun 2021 | Office Costs | Bought-in services | Office services | Paid | £40.00 |
| 18 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £62.02 |
| 7 Jun 2021 | Staffing | Training - staff | PAYPAL BENEFITSTRA | Paid | £149.90 |
| 31 May 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £28.00 |
| 30 May 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £75.00 |
| 14 May 2021 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £163.92 |
| 14 May 2021 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £163.92 |
| 6 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £6.49 |
| 3 May 2021 | Office Costs | Utilities | Electricity | Paid | £74.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.