Expenses
104 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,926
104 claims
Staffing
£186,411
5 claims
Office Costs
£27,675
80 claims
Accommodation
£22,684
13 claims
Staff Travel
£1,018
5 claims
MP Travel
£138
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £122.74 |
| 9 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £227.10 |
| 7 Jan 2022 | Office Costs | Utilities | Water | Paid | £72.97 |
| 6 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £76.64 |
| 23 Dec 2021 | Office Costs | Rent | Paid | £3,000.00 | |
| 21 Dec 2021 | Office Costs | Service charge & ground Rent | LCP Quarterly Service Charge from 25 Dec to 24 March 2022 | Paid | £78.24 |
| 14 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £136.02 |
| 6 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £228.84 |
| 29 Nov 2021 | Office Costs | Cleaning services | Window cleaning charges for Constituency Office for November 2021 | Paid | £15.00 |
| 25 Nov 2021 | Office Costs | Insurance - buildings | 60097369:1 - Refund from LCP for £29.17 for 21/22 FY | Repaid | £0.00 |
| 15 Nov 2021 | Office Costs | Advertising and contact cards | Half-page advert in NG6 local magazine for Dec 2021 to Jan 2022 edition | Paid | £105.60 |
| 11 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £89.31 |
| 11 Nov 2021 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £90.12 |
| 9 Nov 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,970.00 |
| 9 Nov 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,970.00 |
| 8 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £213.62 |
| 5 Nov 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £188.40 |
| 1 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 26 Oct 2021 | Office Costs | Cleaning services | Window Clean costs for October 2021 | Paid | £15.00 |
| 14 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £47.46 |
| 11 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £69.00 |
| 9 Oct 2021 | Office Costs | Utilities | Water | Paid | £72.97 |
| 9 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £158.10 |
| 5 Oct 2021 | Accommodation | Utilities | Electricity | Paid | £70.74 |
| 27 Sep 2021 | Office Costs | Cleaning services | Window Cleaning expenses for August & September 2021 | Paid | £30.00 |
| 23 Sep 2021 | Office Costs | Rent | Rent | Paid | £3,000.00 |
| 21 Sep 2021 | Office Costs | Service charge & ground Rent | Balancing Service Charge for YE 31/12/18 for GBP4.78 | Paid | £4.78 |
| 21 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,133.27 |
| 17 Sep 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £131.22 |
| 16 Sep 2021 | Office Costs | Insurance - buildings | LCP Insurance Charges for 1 April to 31 December 2021 | Paid | £230.37 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.