Expenses
195 business-cost claims in 2021/22, as published by IPSA.
All categories
£224,376
195 claims
Staffing
£182,471
1 claim
Office Costs
£27,755
164 claims
Accommodation
£7,483
17 claims
MP Travel
£4,542
6 claims
Staff Travel
£1,582
5 claims
Dependant Travel
£543
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 17 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £12.36 |
| 17 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £7.62 |
| 14 Jan 2022 | Office Costs | Utilities | Gas | Paid | £11.69 |
| 13 Jan 2022 | Office Costs | Utilities | Water | Paid | £87.42 |
| 13 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £110.23 |
| 13 Jan 2022 | Office Costs | Advertising and contact cards | Heron Publications: So Bolsover - 1/4 page advert | Paid | £108.00 |
| 30 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 21 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 20 Dec 2021 | Office Costs | Utilities | Gas | Paid | £48.48 |
| 20 Dec 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 9 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £112.07 |
| 9 Dec 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £94.80 |
| 5 Dec 2021 | Office Costs | Software & applications | OPY WONDERSHARE | Paid | £8.58 |
| 1 Dec 2021 | Accommodation | Council tax | Tower Hamlets | Paid | £123.00 |
| 30 Nov 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 24 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 24 Nov 2021 | Office Costs | Advertising and contact cards | Heron Publications: So Bolsover - 1/4 page advert | Paid | £108.00 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £1.87 |
| 23 Nov 2021 | Office Costs | Insurance - buildings | Roshni and Poonam Limited (Landlord - policy renewal from NFU) | Paid | £615.65 |
| 19 Nov 2021 | Office Costs | Utilities | Gas | Paid | £103.58 |
| 16 Nov 2021 | Office Costs | Utilities | Water | Paid | £22.09 |
| 8 Nov 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £222.00 |
| 5 Nov 2021 | Office Costs | Software & applications | OPY WONDERSHARE | Paid | £8.58 |
| 3 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £19.42 |
| 2 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £120.29 |
| 2 Nov 2021 | Accommodation | Utilities | Other fuel | Paid | £43.48 |
| 1 Nov 2021 | Accommodation | Council tax | Tower Hamlets | Paid | £123.00 |
| 30 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 27 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.