Expenses
139 business-cost claims in 2021/22, as published by IPSA.
All categories
£193,670
139 claims
Staffing
£150,453
2 claims
Accommodation
£22,972
23 claims
Office Costs
£15,414
104 claims
MP Travel
£4,345
7 claims
Staff Travel
£485
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.20 | |
| 14 Jan 2022 | Office Costs | Hospitality | refreshments for open surgery | Paid | £6.80 |
| 10 Jan 2022 | Office Costs | Cleaning services | window cleaning | Paid | £30.00 |
| 4 Jan 2022 | Office Costs | Cleaning services | bin bags air fresheners and sponges | Paid | £4.32 |
| 4 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £158.32 |
| 4 Jan 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 21 Dec 2021 | Office Costs | Stationery & printing | sellotape | Paid | £2.00 |
| 20 Dec 2021 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £41.04 |
| 20 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.65 |
| 17 Dec 2021 | Office Costs | Postage & couriers | postage for return of documents | Paid | £5.57 |
| 15 Dec 2021 | Office Costs | Cleaning services | window cleaning | Paid | £30.00 |
| 13 Dec 2021 | Office Costs | Cleaning services | loo rolls | Paid | £3.09 |
| 7 Dec 2021 | Office Costs | Stationery & printing | 2022 diarys x4 | Paid | £22.60 |
| 4 Dec 2021 | Office Costs | Hospitality | refreshments at a surgery event | Paid | £12.95 |
| 4 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £158.32 |
| 4 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 3 Dec 2021 | Office Costs | Postage & couriers | return of documents | Paid | £1.70 |
| 3 Dec 2021 | Office Costs | Postage & couriers | return of documents | Paid | £5.57 |
| 25 Nov 2021 | Office Costs | Cleaning services | cleaning products and bin bags | Paid | £7.67 |
| 23 Nov 2021 | Office Costs | Utilities | Water | Paid | £55.52 |
| 23 Nov 2021 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £50.11 |
| 23 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 23 Nov 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £5.07 |
| 23 Nov 2021 | Office Costs | Cleaning services | loo rolls | Paid | £5.00 |
| 18 Nov 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.00 |
| 12 Nov 2021 | Office Costs | Advertising and contact cards | surgery advertisement in ATFC programme for the season | Paid | £40.00 |
| 11 Nov 2021 | Office Costs | Cleaning services | window cleaning | Paid | £30.00 |
| 4 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £158.32 |
| 3 Nov 2021 | Office Costs | Advertising and contact cards | surgery advertisement in BUFC programme for season | Paid | £180.00 |
| 1 Nov 2021 | Office Costs | Advertising and contact cards | surgery advertisement in CTFC programme for the season | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.