Expenses
168 business-cost claims in 2021/22, as published by IPSA.
All categories
£261,938
168 claims
Staffing
£191,261
2 claims
Accommodation
£31,775
10 claims
Office Costs
£29,296
141 claims
MP Travel
£8,629
10 claims
Staff Travel
£977
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £85.50 |
| 25 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £9.89 |
| 19 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.99 |
| 17 Nov 2021 | Office Costs | Postage & couriers | Freepost response licence for constituency office | Paid | £119.40 |
| 15 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.84 |
| 12 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £55.05 |
| 12 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 11 Nov 2021 | Office Costs | Cleaning services | Window Cleaning at Constituency office | Paid | £9.00 |
| 9 Nov 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £133.20 |
| 5 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 3 Nov 2021 | Office Costs | Cleaning services | Constituency Office cleaning | Paid | £36.00 |
| 2 Nov 2021 | Office Costs | Training - MP | AMAZON.CO.UK [***] | Paid | £10.00 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £12.79 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £16.36 |
| 26 Oct 2021 | Office Costs | Rent | Rent | Paid | £1,875.00 |
| 20 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £109.98 |
| 18 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £282.06 |
| 27 Sep 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £42.64 |
| 27 Sep 2021 | Office Costs | Utilities | Water | Paid | £74.58 |
| 20 Sep 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £42.38 |
| 14 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £76.33 |
| 10 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £251.93 |
| 6 Sep 2021 | Office Costs | Insurance - contents | TOWNSEND INSURANCE | Paid | £246.85 |
| 24 Aug 2021 | Office Costs | Advertising and contact cards | Advertising board at Rhyl Football Club | Paid | £749.00 |
| 20 Aug 2021 | Office Costs | Utilities | Gas | Paid | £145.20 |
| 20 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £38.18 |
| 13 Aug 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £242.40 |
| 12 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £85.50 |
| 10 Aug 2021 | Office Costs | Utilities | Gas | Paid | £2,000.00 |
| 6 Aug 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £49.03 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.