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 |
|---|---|---|---|---|---|
| 22 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 21 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £33.10 |
| 21 Jun 2021 | Office Costs | Service charge & ground Rent | Quarterly Service charge | Paid | £309.60 |
| 21 Jun 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 8 Jun 2021 | Office Costs | Postage & couriers | ROYAL MAIL CHARGES | Paid | £2.00 |
| 2 Jun 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 31 May 2021 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 30 May 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 24 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 22 May 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 19 May 2021 | Office Costs | Utilities | Electricity | Paid | £28.08 |
| 12 May 2021 | Office Costs | Utilities | Water | Paid | £108.54 |
| 11 May 2021 | Office Costs | Newspapers, journals, magazines | SHROPSHIRESTAR.COM | Paid | £73.44 |
| 3 May 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 30 Apr 2021 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 30 Apr 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 28 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.68 |
| 23 Apr 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 22 Apr 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 20 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £41.95 |
| 6 Apr 2021 | Office Costs | Maintenance, Redecorations & Repairs | Emersion heater repair -constituency office | Paid | £90.00 |
| 3 Apr 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 1 Apr 2021 | Office Costs | Service charge & ground Rent | Office service charge Q2 21 | Paid | £309.60 |
| 31 Mar 2021 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 31 Mar 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 23 Mar 2021 | Office Costs | Mobile telephone - contract & usage | LEBARA | Paid | £5.00 |
| 22 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £56.18 |
| 17 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £468.00 |
| 16 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.WOLVERHAMPTON.GOV. | Paid | £111.80 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £273.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.