Expenses
212 business-cost claims in 2021/22, as published by IPSA.
All categories
£247,849
212 claims
Staffing
£186,158
11 claims
Office Costs
£26,465
151 claims
MP Travel
£16,229
12 claims
Accommodation
£10,998
28 claims
Staff Travel
£7,998
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 9 Dec 2021 | Office Costs | Newspapers, journals, magazines | SUMUP GREENGATE STRE | Paid | £72.20 |
| 8 Dec 2021 | Office Costs | Stationery & printing | Business Cards | Paid | £92.62 |
| 8 Dec 2021 | Office Costs | Software & applications | Display software for laptop and parliament supplied iPad | Paid | £118.03 |
| 8 Dec 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £55.30 |
| 8 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £91.21 |
| 7 Dec 2021 | Office Costs | Bought-in services | Office services | Paid | £51.12 |
| 3 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,040.00 |
| 26 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £252.87 |
| 26 Nov 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £7.98 |
| 26 Nov 2021 | Office Costs | Cleaning services | Window cleaner | Paid | £10.00 |
| 23 Nov 2021 | Office Costs | Postage & couriers | postage costs | Paid | £9.50 |
| 23 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £91.21 |
| 18 Nov 2021 | Accommodation | Rent | Rent | Paid | £695.00 |
| 15 Nov 2021 | Office Costs | Business rates | BARROW-IN-FURNESS INT | Paid | £66.00 |
| 12 Nov 2021 | Office Costs | Software & applications | POSTPLANNER.COM APP | Paid | £46.25 |
| 11 Nov 2021 | Office Costs | Stationery & printing | Printing | Paid | £222.90 |
| 25 Oct 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £192.00 |
| 25 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 23 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £85.00 |
| 22 Oct 2021 | Staffing | Venue hire, meetings & surgeries | [200006949] | Paid | £125.00 |
| 21 Oct 2021 | Staffing | Venue hire, meetings & surgeries | [200006949] | Paid | £307.09 |
| 19 Oct 2021 | Office Costs | Stationery & printing | Printing | Paid | £318.07 |
| 19 Oct 2021 | Accommodation | Rent | Rent | Paid | £695.00 |
| 14 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £2.55 |
| 14 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £2.50 |
| 14 Oct 2021 | Office Costs | Cleaning services | Window cleaner | Paid | £15.00 |
| 8 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £-15.60 |
| 8 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £-19.85 |
| 8 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £23.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.