Expenses
175 business-cost claims in 2021/22, as published by IPSA.
All categories
£215,855
175 claims
Staffing
£156,708
2 claims
Office Costs
£30,293
132 claims
Accommodation
£23,323
22 claims
MP Travel
£3,821
9 claims
Staff Travel
£1,061
6 claims
Dependant Travel
£647
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jun 2021 | Office Costs | Service charge & ground Rent | Management Fee Quarter in advance (24/06/2021-28/09/2021) | Paid | £168.76 |
| 15 Jun 2021 | Accommodation | Rent | Paid | £1,798.33 | |
| 6 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.64 |
| 26 May 2021 | Office Costs | Utilities | Electricity | Paid | £30.20 |
| 19 May 2021 | Office Costs | Utilities | Water | Paid | £51.33 |
| 18 May 2021 | Accommodation | Rent | Paid | £1,798.33 | |
| 17 May 2021 | Office Costs | Mobile telephone - equipment purchase | Social media video equipment | Paid | £12.73 |
| 17 May 2021 | Office Costs | Mobile telephone - equipment purchase | Social media video equipment | Paid | £12.99 |
| 17 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | electrical work for the air-conditioning units and fans | Paid | £570.00 |
| 8 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.64 |
| 5 May 2021 | Office Costs | Utilities | Gas | Paid | £45.19 |
| 5 May 2021 | Office Costs | Insurance - contents | HISCOX UNDERWRITING LT | Paid | £116.88 |
| 30 Apr 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | BLABY DISTRICT COUNCIL | Paid | £122.21 |
| 30 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £33.90 |
| 22 Apr 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £249.29 |
| 22 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £69.33 |
| 22 Apr 2021 | Accommodation | Utilities | Gas | Paid | £80.62 |
| 21 Apr 2021 | Office Costs | Maintenance, Redecorations & Repairs | HEAT LEICESTER | Paid | £60.00 |
| 15 Apr 2021 | Office Costs | Utilities | Gas | Paid | £98.03 |
| 15 Apr 2021 | Accommodation | Rent | Paid | £1,798.33 | |
| 9 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £2.95 |
| 7 Apr 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 6 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.64 |
| 1 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £36.88 |
| 30 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | IZ LEICESTER AIR | Paid | £3,595.20 |
| 30 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | IZ LEICESTER AIR | Paid | £2,744.40 |
| 25 Mar 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £188.40 |
| 23 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £9.36 |
| 23 Mar 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £17.18 |
| 23 Mar 2021 | Office Costs | Cleaning services | Banner March 2021 | Paid | £2.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.