Expenses
181 business-cost claims in 2021/22, as published by IPSA.
All categories
£232,919
181 claims
Staffing
£128,495
6 claims
Office Costs
£31,914
151 claims
Accommodation
£28,790
1 claim
MP Travel
£20,015
10 claims
Staff Travel
£18,729
10 claims
Dependant Travel
£4,976
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.23 |
| 30 Jun 2021 | Office Costs | Postage & couriers | WWW.DHL INTERNATIONAL | Paid | £22.01 |
| 29 Jun 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £8.99 |
| 24 Jun 2021 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £223.16 |
| 23 Jun 2021 | Office Costs | Mobile telephone - contract & usage | office telephone reinbursement | Paid | £123.07 |
| 22 Jun 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.22 |
| 15 Jun 2021 | Office Costs | Rent | Paid | £486.00 | |
| 8 Jun 2021 | Staffing | Training - staff | PARLI-TRAINING | Paid | £420.00 |
| 7 Jun 2021 | Office Costs | Utilities | Water | Paid | £45.16 |
| 7 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £284.33 |
| 2 Jun 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £44.99 |
| 1 Jun 2021 | Office Costs | Mobile telephone - contract & usage | reinbursement for office telephone line usage | Paid | £116.95 |
| 24 May 2021 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE | Paid | £152.74 |
| 21 May 2021 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £210.42 |
| 20 May 2021 | Office Costs | Mobile telephone - contract & usage | June invoice for constituency office internet/phone | Paid | £120.00 |
| 18 May 2021 | Office Costs | Rent | Paid | £486.00 | |
| 13 May 2021 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £176.03 |
| 10 May 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £27.96 |
| 4 May 2021 | Office Costs | Mobile telephone - contract & usage | constituency office broadband invoice for May | Paid | £120.00 |
| 4 May 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £46.22 |
| 29 Apr 2021 | Office Costs | Mobile telephone - equipment purchase | key fobs for the constituency office | Paid | £38.40 |
| 29 Apr 2021 | Office Costs | Mobile telephone - equipment purchase | internet, phone and broadband installation for constituency office | Paid | £196.14 |
| 29 Apr 2021 | Office Costs | Mobile telephone - equipment purchase | internet installation for constituency office | Paid | £292.80 |
| 27 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.98 |
| 21 Apr 2021 | Office Costs | Stationery & printing | Stationary and filing for the constituency office staff | Paid | £30.26 |
| 17 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.74 |
| 15 Apr 2021 | Office Costs | Rent | Paid | £486.00 | |
| 13 Apr 2021 | Office Costs | Postage & couriers | waste collection from office | Paid | £30.00 |
| 11 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.95 |
| 7 Apr 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £15.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.