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 |
|---|---|---|---|---|---|
| 5 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Office Usage | Paid | £16.80 |
| 29 Oct 2021 | Office Costs | Cleaning services | [***] [***] | Paid | £282.31 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £10.73 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £111.96 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £192.00 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £14.96 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £149.28 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £18.00 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £190.80 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £190.80 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £190.80 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £14.96 |
| 26 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £54.62 |
| 22 Oct 2021 | Office Costs | Stationery & printing | XMA LTD | Paid | £189.72 |
| 22 Oct 2021 | Office Costs | Stationery & printing | Office Mugs | Paid | £5.00 |
| 22 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £54.00 |
| 14 Oct 2021 | Accommodation | Council tax | 2019 Council Tax | Paid | £98.86 |
| 11 Oct 2021 | Office Costs | Stationery & printing | Constituency Office Rent Surcharge | Paid | £120.00 |
| 8 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £86.34 |
| 7 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Office Internet phones | Paid | £19.80 |
| 7 Oct 2021 | Office Costs | Cleaning services | [***] [***] | Paid | £233.11 |
| 1 Oct 2021 | Office Costs | Pooled staffing services | Common Sense Group (Conservative) | Paid | £500.00 |
| 1 Oct 2021 | Office Costs | Parking | Constituency Office parking | Paid | £54.00 |
| 28 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £54.00 |
| 7 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £54.00 |
| 6 Sep 2021 | Office Costs | Cleaning services | [***] [***] | Paid | £233.11 |
| 1 Sep 2021 | Office Costs | Parking | Parking at Constituency Office | Paid | £54.00 |
| 1 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Office Phone Lines | Paid | £16.80 |
| 1 Sep 2021 | Office Costs | Mobile telephone - contract & usage | August Call Charges | Paid | £3.60 |
| 27 Aug 2021 | Office Costs | Stationery & printing | RYMAN | Paid | £14.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.