Expenses
141 business-cost claims in 2021/22, as published by IPSA.
All categories
£239,732
141 claims
Staffing
£208,001
21 claims
Office Costs
£30,994
115 claims
Miscellaneous
£610
2 claims
Staff Travel
£72
1 claim
MP Travel
£54
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2022 | Office Costs | Cleaning services | [***][***][***] | Paid | £20.80 |
| 5 Jan 2022 | Office Costs | Website hosting and design | SUSTAINABLE PRINTWORKS | Paid | £60.00 |
| 5 Jan 2022 | Office Costs | Maintenance, Redecorations & Repairs | SUSTAINABLE PRINTWORKS | Paid | £2,813.50 |
| 5 Jan 2022 | Office Costs | Equipment - purchase | Banner January 2022 | Paid | £183.34 |
| 4 Jan 2022 | Office Costs | Stationery & printing | Printer cartridge for printing letters at home (due to COVID) | Paid | £17.49 |
| 2 Jan 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £9.99 |
| 21 Dec 2021 | Office Costs | Cleaning services | [***] [***] [***] [***] | Paid | £41.60 |
| 20 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £300.00 |
| 20 Dec 2021 | Office Costs | Utilities | Dual Fuel | Paid | £233.83 |
| 20 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.14 |
| 20 Dec 2021 | Office Costs | Cleaning services | Cleaning Services for Constituency Office | Paid | £31.50 |
| 16 Dec 2021 | Staffing | Training - staff | PARLI-TRAINING | Paid | £403.20 |
| 9 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £49.30 |
| 8 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Repair to mortice lock by locksmith | Paid | £78.00 |
| 8 Dec 2021 | Office Costs | Cleaning services | Cleaning Services for Constituency Office | Paid | £47.25 |
| 7 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £212.50 |
| 7 Dec 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £222.90 |
| 7 Dec 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £222.82 |
| 22 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £6.00 |
| 22 Nov 2021 | Office Costs | Utilities | Dual Fuel | Paid | £296.83 |
| 19 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.14 |
| 16 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Further keys required for office | Paid | £16.00 |
| 16 Nov 2021 | Office Costs | Hospitality | Coffee and milk for office for meetings | Paid | £5.87 |
| 15 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £3.10 |
| 15 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.80 |
| 13 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £5.99 |
| 10 Nov 2021 | Office Costs | Cleaning services | Cleaning equipment requested by cleaning service | Paid | £16.99 |
| 8 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.50 |
| 8 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £4.65 |
| 8 Nov 2021 | Office Costs | Cleaning services | Cleaning materials to be used by cleaning service | Paid | £7.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.