Expenses
123 business-cost claims in 2021/22, as published by IPSA.
All categories
£205,133
123 claims
Staffing
£158,036
2 claims
Accommodation
£21,356
1 claim
Office Costs
£20,377
110 claims
MP Travel
£4,697
8 claims
Staff Travel
£667
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 20 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £52.35 |
| 19 Sep 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 16 Sep 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.WOLVERHAMPTON.GOV. | Paid | £111.80 |
| 16 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £6.49 |
| 10 Sep 2021 | Office Costs | Service charge & ground Rent | Quarterly Service Charge | Paid | £309.60 |
| 4 Sep 2021 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 1 Sep 2021 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £680.27 |
| 31 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £52.35 |
| 31 Aug 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 31 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.20 |
| 28 Aug 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 20 Aug 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 10 Aug 2021 | Office Costs | Insurance - buildings | Buildings Insurance | Paid | £483.88 |
| 1 Aug 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 30 Jul 2021 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 29 Jul 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 29 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.00 |
| 22 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.59 |
| 21 Jul 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 20 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £49.60 |
| 6 Jul 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £36.93 |
| 6 Jul 2021 | Office Costs | Stationery & printing | Plain paper | Paid | £8.50 |
| 6 Jul 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £7.98 |
| 6 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £81.17 |
| 2 Jul 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 1 Jul 2021 | Office Costs | Utilities | Water | Paid | £59.50 |
| 1 Jul 2021 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 29 Jun 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 23 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.WOLVERHAMPTON.GOV. | Paid | £111.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.