Expenses
131 business-cost claims in 2021/22, as published by IPSA.
All categories
£271,931
131 claims
Staffing
£197,695
7 claims
Office Costs
£27,130
90 claims
Accommodation
£21,782
18 claims
Staff Travel
£13,065
10 claims
MP Travel
£12,259
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2021 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £30.92 |
| 11 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £7.34 |
| 11 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £87.83 |
| 11 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £5.36 |
| 10 Jun 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £6.00 |
| 9 Jun 2021 | Office Costs | Stationery & printing | ONLINE LABELS LTD. | Paid | £10.43 |
| 3 Jun 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £24.00 |
| 3 Jun 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £24.00 |
| 1 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £34.35 |
| 31 May 2021 | Office Costs | Cleaning services | Cleaning Services | Paid | £64.80 |
| 27 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £25.00 |
| 27 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £4.43 |
| 27 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £24.41 |
| 27 May 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £2.16 |
| 27 May 2021 | Office Costs | Postage & couriers | Tracked Royal Mail postage | Paid | £3.39 |
| 25 May 2021 | Office Costs | Parking | Travel to Westminster office | Paid | £12.00 |
| 20 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance | Paid | £20.00 |
| 19 May 2021 | Office Costs | Postage & couriers | Sending package from constituency office to parliamentary office | Paid | £9.29 |
| 19 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | SCREWFIX DIRECT | Paid | £19.89 |
| 10 May 2021 | Accommodation | Utilities | Electricity | Paid | £34.35 |
| 4 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £10.33 |
| 4 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £3.35 |
| 3 May 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 28 Apr 2021 | Office Costs | Stationery & printing | Printing | Paid | £84.06 |
| 28 Apr 2021 | Office Costs | Cleaning services | Cleaning Services | Paid | £145.80 |
| 26 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £154.92 |
| 22 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £126.00 |
| 21 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £318.00 |
| 14 Apr 2021 | Office Costs | Postage & couriers | Postage and Package for sending devices back to [***] | Paid | £6.64 |
| 14 Apr 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £280.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.