Expenses
148 business-cost claims in 2021/22, as published by IPSA.
All categories
£231,885
148 claims
Staffing
£182,953
1 claim
Accommodation
£22,766
10 claims
Office Costs
£21,784
120 claims
MP Travel
£3,020
12 claims
Staff Travel
£1,362
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2022 | Office Costs | Mobile telephone - contract & usage | March Usage | Paid | £19.67 |
| 3 Feb 2022 | Office Costs | Cleaning services | [***][***][***] | Paid | £233.11 |
| 2 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £14.70 |
| 1 Feb 2022 | Office Costs | Stationery & printing | MP outreach Printing | Paid | £30.43 |
| 31 Jan 2022 | Accommodation | Utilities | Water | Paid | £65.49 |
| 20 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £54.00 |
| 12 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £46.38 |
| 7 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £72.31 |
| 7 Jan 2022 | Office Costs | Parking | Parking at Constituency Office | Paid | £54.00 |
| 7 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Internet Phone and charges for Constituency Office | Paid | £21.90 |
| 7 Jan 2022 | Office Costs | Cleaning services | [***][***][***] | Paid | £233.11 |
| 15 Dec 2021 | Office Costs | Service charge & ground Rent | Service surcharge for Constituency Office | Paid | £120.00 |
| 15 Dec 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £115.50 |
| 15 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £54.00 |
| 15 Dec 2021 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 10 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £81.42 |
| 10 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Office telephone usage and charges | Paid | £19.72 |
| 9 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £305.71 |
| 7 Dec 2021 | Office Costs | Cleaning services | [***] [***] [***] | Paid | £233.11 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Labels for printing | Paid | £4.99 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Labels for printing | Paid | £9.98 |
| 30 Nov 2021 | Office Costs | Parking | Car parking space for constituency office | Paid | £54.00 |
| 26 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £68.68 |
| 24 Nov 2021 | Accommodation | Council tax | Repayment of duplicate claim for Jan - Mar 2020 Council Tax for £98.86 (Duplicate claim details: Claim 60103807 - Line 1) | Repaid | £0.00 |
| 22 Nov 2021 | Office Costs | Utilities | Water | Paid | £48.96 |
| 22 Nov 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £316.80 |
| 19 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £54.00 |
| 10 Nov 2021 | Office Costs | Insurance - buildings | Constituency Office Buildings Insurance | Paid | £249.68 |
| 5 Nov 2021 | Office Costs | Parking | Constituency Office Parking Space | Paid | £54.00 |
| 5 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Office Phone charges | Paid | £2.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.