Expenses
82 business-cost claims in 2021/22, as published by IPSA.
All categories
£252,485
82 claims
Staffing
£183,924
2 claims
Office Costs
£25,180
56 claims
Accommodation
£21,995
13 claims
MP Travel
£20,441
7 claims
Staff Travel
£945
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 18 Jan 2022 | Office Costs | Maintenance, Redecorations & Repairs | Boiler broken in December - repaired | Paid | £240.00 |
| 18 Jan 2022 | Office Costs | Cleaning services | Office Cleaning Service | Paid | £30.00 |
| 10 Jan 2022 | Office Costs | Utilities | Gas | Paid | £202.60 |
| 21 Dec 2021 | Accommodation | Rent | Paid | £1,733.33 | |
| 15 Dec 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £120.90 |
| 15 Dec 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 15 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £124.77 |
| 15 Dec 2021 | Office Costs | Cleaning services | Cleaning Service for the Office | Paid | £120.00 |
| 14 Dec 2021 | Office Costs | Utilities | Water | Paid | £127.93 |
| 6 Dec 2021 | Office Costs | Website hosting and design | PAYPAL TAMACRELIMI | Paid | £174.00 |
| 26 Nov 2021 | Office Costs | Utilities | Gas | Paid | £139.71 |
| 26 Nov 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £149.94 |
| 23 Nov 2021 | Office Costs | Hospitality | Hand Wash | Paid | £2.99 |
| 23 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,733.33 |
| 22 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £66.50 |
| 22 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £66.50 |
| 22 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC FIN SERV ECOMM | Paid | £120.90 |
| 22 Nov 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £5.21 |
| 22 Nov 2021 | Office Costs | Hospitality | Water filter Jug | Paid | £14.95 |
| 17 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £450.25 |
| 16 Nov 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £149.94 |
| 12 Nov 2021 | Office Costs | Cleaning services | [***] | Paid | £30.00 |
| 11 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.09 |
| 7 Nov 2021 | Office Costs | Hospitality | Hospitality | Paid | £4.69 |
| 4 Nov 2021 | Office Costs | Utilities | Gas | Paid | £214.85 |
| 21 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,733.33 |
| 21 Sep 2021 | Accommodation | Rent | Rent | Paid | £1,733.33 |
| 17 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £104.83 |
| 14 Sep 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £83.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.