Expenses
80 business-cost claims in 2021/22, as published by IPSA.
All categories
£223,343
80 claims
Staffing
£159,699
3 claims
Miscellaneous
£26,501
1 claim
Office Costs
£26,056
42 claims
Accommodation
£6,012
25 claims
MP Travel
£4,093
6 claims
Staff Travel
£981
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 15 Nov 2021 | Office Costs | Stationery & printing | repairs to works laptop | Paid | £125.00 |
| 28 Oct 2021 | Accommodation | Council tax | Council Tax for November | Paid | £146.00 |
| 22 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 19 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £46.58 |
| 8 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £152.40 |
| 5 Oct 2021 | Office Costs | Insurance - contents | TOWERGATE RISKLINE | Paid | £251.38 |
| 29 Sep 2021 | Accommodation | Council tax | Council Tax for October | Paid | £146.00 |
| 22 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 22 Sep 2021 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 16 Sep 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Sep 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £23.14 |
| 2 Sep 2021 | Accommodation | Utilities | Dual Fuel | Paid | £20.19 |
| 27 Aug 2021 | Accommodation | Council tax | Council Tax for September | Paid | £146.00 |
| 22 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 16 Aug 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,185.00 |
| 16 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £30.56 |
| 4 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £152.40 |
| 29 Jul 2021 | Accommodation | Council tax | Council Tax payment for August 2021 | Paid | £146.00 |
| 22 Jul 2021 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £79.56 |
| 22 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 21 Jul 2021 | Miscellaneous | Maintenance, Redecorations & Repairs | Dilapidation costs [***] | Paid | £26,501.25 |
| 16 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £34.38 |
| 29 Jun 2021 | Accommodation | Council tax | July council tax | Paid | £146.00 |
| 22 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 15 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £50.65 |
| 9 Jun 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £3,706.00 |
| 4 Jun 2021 | Office Costs | Insurance - buildings | Back VAT invoice for buildings insurance on 2 Henrietta Street - landlord oversight | Paid | £490.05 |
| 4 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £15.36 |
| 1 Jun 2021 | Accommodation | Council tax | council tax | Paid | £146.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.