Expenses
58 business-cost claims in 2021/22, as published by IPSA.
All categories
£184,523
58 claims
Staffing
£146,537
1 claim
Accommodation
£21,547
11 claims
Office Costs
£12,277
41 claims
MP Travel
£3,634
4 claims
Staff Travel
£528
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2021 | Office Costs | Business rates | Business Rates - Period 1st July 21 - 31st December 21 - (two quarters) - Contributions to associated costs relating to Office | Paid | £72.16 |
| 29 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £16.36 |
| 23 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill August 2021 | Paid | £47.28 |
| 23 Sep 2021 | Accommodation | Utilities | Water | Paid | £242.20 |
| 23 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill August 2021 | Paid | £44.77 |
| 19 Aug 2021 | Office Costs | Stationery & printing | Printer spares, Ink and fuser for Constituency Office Printer | Paid | £165.67 |
| 17 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £471.16 |
| 27 Jul 2021 | Office Costs | Stationery & printing | Bonsaii 14-Sheet Cross-Cut Heavy Duty Paper Shredder | Paid | £99.99 |
| 27 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | First blinds Vertical Blind Weights Replacement Spares | Paid | £5.99 |
| 23 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill July 2021 | Paid | £44.27 |
| 1 Jul 2021 | Office Costs | Website hosting and design | www.roystonsmith.co.uk | Paid | £1,250.00 |
| 24 Jun 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £119.30 |
| 23 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill June 21 | Paid | £46.28 |
| 21 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £125.18 |
| 31 May 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill May 21 | Paid | £45.27 |
| 28 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £104.98 |
| 24 May 2021 | Accommodation | Utilities | Gas | Paid | £5.00 |
| 22 May 2021 | Accommodation | Utilities | Electricity | Paid | £10.00 |
| 17 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £234.08 |
| 7 May 2021 | Accommodation | Utilities | Electricity | Paid | £10.00 |
| 7 May 2021 | Accommodation | Utilities | Electricity | Paid | £10.00 |
| 25 Apr 2021 | Accommodation | Utilities | Gas | Paid | £20.00 |
| 23 Apr 2021 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 6 Apr 2021 | Office Costs | Website hosting and design | Website hosting | Paid | £240.00 |
| 6 Apr 2021 | Office Costs | Software & applications | Anti virus software | Paid | £14.99 |
| 29 Mar 2021 | Office Costs | Software & applications | Caseworker (Constituent correspondence) | Paid | £600.00 |
| 10 Mar 2021 | Office Costs | Stationery & printing | Printer toner | Paid | £237.60 |
| 3 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £192.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.