Expenses
145 business-cost claims in 2021/22, as published by IPSA.
All categories
£246,593
145 claims
Staffing
£193,974
1 claim
Office Costs
£23,045
115 claims
Accommodation
£22,710
14 claims
MP Travel
£5,996
12 claims
Staff Travel
£542
2 claims
Dependant Travel
£326
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Contribution towards using a private mobile for work purposes | Paid | £30.11 |
| 13 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Mobile telephone for a member of staff | Paid | £9.00 |
| 26 Jul 2021 | Office Costs | Utilities | Gas | Paid | £169.84 |
| 24 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Contribution towards cost of using a private mobile for work purposes | Paid | £30.11 |
| 23 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.20 |
| 23 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.88 |
| 23 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.20 |
| 20 Jul 2021 | Accommodation | Utilities | Gas | Paid | £80.82 |
| 20 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £3.28 |
| 18 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Contribution towards cost of using a private mobile for work purposes | Paid | £30.11 |
| 13 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Mobile telephone for a member of staff | Paid | £9.00 |
| 12 Jul 2021 | Office Costs | Postage & couriers | Reimbursement of postage fee | Paid | £6.85 |
| 12 Jul 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.40 |
| 12 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £502.59 |
| 7 Jul 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £46.86 |
| 6 Jul 2021 | Office Costs | Hospitality | Meeting with landlord of constituency office to discuss lease renewal and property repairs | Paid | £8.40 |
| 28 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £118.88 |
| 28 Jun 2021 | Office Costs | Stationery & printing | Printing costs | Paid | £148.80 |
| 28 Jun 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £466.28 |
| 28 Jun 2021 | Office Costs | Advertising and contact cards | Advert in Sibrydion | Paid | £77.00 |
| 28 Jun 2021 | Office Costs | Advertising and contact cards | Advert in programme | Paid | £120.00 |
| 17 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Contribution towards cost of using a private mobile for work purposes | Paid | £30.11 |
| 15 Jun 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 14 Jun 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £105.48 |
| 14 Jun 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £64.56 |
| 13 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Mobile telephone for a member of staff | Paid | £7.50 |
| 8 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £45.55 |
| 26 May 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £166.04 |
| 19 May 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £67.58 |
| 17 May 2021 | Accommodation | Utilities | Gas | Paid | £94.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.