Expenses
162 business-cost claims in 2021/22, as published by IPSA.
All categories
£191,006
162 claims
Staffing
£156,810
20 claims
Accommodation
£21,580
12 claims
Office Costs
£8,761
121 claims
Staff Travel
£3,224
6 claims
MP Travel
£631
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2022 | Office Costs | Newspapers, journals, magazines | Annual subscription to a local community newsletter, to which the MP is a regular contributor. | Paid | £40.00 |
| 6 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.00 |
| 5 Jan 2022 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement - used for work emails, messages and calendar. | Paid | £11.00 |
| 29 Dec 2021 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement - used for work emails, messages and calendar. | Paid | £9.92 |
| 17 Dec 2021 | Office Costs | Software & applications | SLACK [***] | Paid | £37.80 |
| 16 Dec 2021 | Accommodation | Rent | Paid | £1,798.33 | |
| 15 Dec 2021 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement - used for work emails, messages and calendar. | Paid | £14.92 |
| 8 Dec 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £112.80 |
| 8 Dec 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.81 |
| 6 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.00 |
| 5 Dec 2021 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement - used for work emails, messages and calendar. | Paid | £11.00 |
| 29 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.00 |
| 29 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.50 |
| 29 Nov 2021 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement, used for work emails, messages and calendar. | Paid | £9.92 |
| 24 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.47 |
| 22 Nov 2021 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £31.00 |
| 22 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £0.70 |
| 22 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £1.97 |
| 17 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.09 |
| 17 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.30 |
| 17 Nov 2021 | Office Costs | Software & applications | SLACK [***] | Paid | £37.80 |
| 16 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,798.33 |
| 15 Nov 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement, used for work emails, messages and calendar. | Paid | £11.00 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | 25% mobile phone bill reimbursement, used for work emails, messages and calendar. | Paid | £15.26 |
| 12 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £15.00 |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £146.52 |
| 8 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.99 |
| 8 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.