Expenses
138 business-cost claims in 2021/22, as published by IPSA.
All categories
£236,024
138 claims
Staffing
£175,411
9 claims
Accommodation
£29,988
30 claims
Office Costs
£20,743
75 claims
MP Travel
£8,005
14 claims
Staff Travel
£1,512
3 claims
Miscellaneous
£204
5 claims
Dependant Travel
£160
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Sep 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 31 Aug 2021 | Accommodation | Rent | Rent | Paid | £2,000.00 |
| 25 Aug 2021 | Staffing | Training - staff | PARLI-TRAINING | Paid | £630.00 |
| 23 Aug 2021 | Office Costs | Advertising and contact cards | Programme advert for Berriew Show | Paid | £75.00 |
| 14 Aug 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £24.46 |
| 10 Aug 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 10 Aug 2021 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA | Paid | £70.16 |
| 10 Aug 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 6 Aug 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 6 Aug 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 5 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £167.65 |
| 4 Aug 2021 | Miscellaneous | Cleaning services | Deep cleaning of constituency office after being attacked and vandalised by a protestor - [***] | Paid | £78.00 |
| 28 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for July 2021 | Paid | £40.70 |
| 27 Jul 2021 | Accommodation | Rent | Paid | £2,000.00 | |
| 14 Jul 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £24.44 |
| 8 Jul 2021 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA | Paid | £70.14 |
| 7 Jul 2021 | Miscellaneous | Cleaning services | Materials and labour costs for installation of emergency window boarding at constituency office, following attack by a protestor in which windows were smashed. [***] | Paid | £75.75 |
| 5 Jul 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £70.00 |
| 1 Jul 2021 | Office Costs | Stationery & printing | WWW.ALTODIGITAL.COM | Paid | £59.83 |
| 1 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.53 |
| 1 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £97.59 |
| 30 Jun 2021 | Office Costs | Stationery & printing | WPG | Paid | £645.60 |
| 29 Jun 2021 | Accommodation | Rent | Paid | £2,000.00 | |
| 23 Jun 2021 | Office Costs | Stationery & printing | Printing costs for 2 x pop-up banners, to be used at surgeries | Paid | £192.00 |
| 14 Jun 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £23.93 |
| 10 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for 27/05/21 to 26/06/21 | Paid | £38.10 |
| 9 Jun 2021 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA | Paid | £70.16 |
| 3 Jun 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £250.00 |
| 3 Jun 2021 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £-280.48 |
| 28 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £154.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.