Expenses
145 business-cost claims in 2021/22, as published by IPSA.
All categories
£251,327
145 claims
Staffing
£201,805
2 claims
Office Costs
£25,636
103 claims
Accommodation
£15,482
22 claims
MP Travel
£5,598
7 claims
Staff Travel
£2,355
7 claims
Dependant Travel
£451
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2021 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY & GO | Paid | £10.00 |
| 16 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £160.24 |
| 12 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.58 |
| 11 Aug 2021 | Office Costs | Utilities | Dual Fuel | Paid | £87.31 |
| 1 Aug 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 30 Jul 2021 | Office Costs | Newspapers, journals, magazines | FINANCIAL TIMES | Paid | £125.45 |
| 26 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.85 |
| 26 Jul 2021 | Office Costs | Cleaning services | [***] | Paid | £59.78 |
| 23 Jul 2021 | Office Costs | Utilities | Dual Fuel | Paid | £45.08 |
| 13 Jul 2021 | Office Costs | Utilities | Water | Paid | £112.42 |
| 7 Jul 2021 | Accommodation | Utilities | Water | Paid | £524.81 |
| 7 Jul 2021 | Accommodation | Council tax | LIVERPOOL CITY COUNCIL | Paid | £1,512.00 |
| 2 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.49 |
| 30 Jun 2021 | Office Costs | Utilities | Water | Paid | £164.00 |
| 29 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHORROCK TRICHEM | Paid | £59.78 |
| 29 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHORROCK TRICHEM | Paid | £59.78 |
| 29 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHORROCK TRICHEM | Paid | £59.78 |
| 29 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.72 |
| 24 Jun 2021 | Office Costs | Utilities | Dual Fuel | Paid | £41.22 |
| 10 Jun 2021 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY & GO | Paid | £30.00 |
| 19 May 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 18 May 2021 | Office Costs | Website hosting and design | DNH GO DADDY EUROPE GB | Paid | £203.05 |
| 18 May 2021 | Office Costs | Utilities | Gas | Paid | £160.98 |
| 18 May 2021 | Office Costs | Utilities | Gas | Paid | £108.50 |
| 18 May 2021 | Office Costs | Utilities | Dual Fuel | Paid | £50.00 |
| 14 May 2021 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY & GO | Paid | £10.00 |
| 10 May 2021 | Office Costs | Utilities | Water | Paid | £242.56 |
| 10 May 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £36.22 |
| 7 May 2021 | Office Costs | Utilities | Electricity | Paid | £26.67 |
| 7 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.