Expenses
144 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,587
144 claims
Staffing
£176,590
2 claims
Accommodation
£26,701
18 claims
Office Costs
£23,222
108 claims
MP Travel
£9,374
11 claims
Staff Travel
£1,700
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
| 16 Feb 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.49 |
| 26 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £23.40 |
| 24 Jan 2022 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £123.47 |
| 20 Jan 2022 | Office Costs | Service charge & ground Rent | THE TOWN HALL BUSI | Paid | £12.00 |
| 19 Jan 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £12.47 |
| 16 Jan 2022 | Office Costs | Software & applications | ADOBE.COM | Paid | £49.94 |
| 15 Jan 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £48.57 |
| 12 Jan 2022 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,050.00 |
| 7 Jan 2022 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £12.00 |
| 6 Jan 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £100.71 |
| 6 Jan 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.00 |
| 1 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £192.00 |
| 26 Dec 2021 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £23.40 |
| 26 Dec 2021 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £48.57 |
| 26 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.99 |
| 21 Dec 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 16 Dec 2021 | Office Costs | Software & applications | ADOBE.COM | Paid | £49.94 |
| 14 Dec 2021 | Office Costs | Mobile telephone - equipment purchase | Mobile Handset | Paid | £23.40 |
| 10 Dec 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £169.84 |
| 6 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £144.00 |
| 2 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.99 |
| 28 Nov 2021 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £23.40 |
| 26 Nov 2021 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £48.20 |
| 25 Nov 2021 | Office Costs | Training - staff | THE TOWN HALL BUSI | Paid | £84.00 |
| 25 Nov 2021 | Office Costs | Service charge & ground Rent | THE TOWN HALL BUSI | Paid | £12.00 |
| 25 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £7.54 |
| 22 Nov 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £14.27 |
| 19 Nov 2021 | Office Costs | Postage & couriers | VIKING UK | Paid | £122.28 |
| 18 Nov 2021 | Office Costs | Stationery & printing | STINKYINK COM | Paid | £-2.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.