Expenses
77 business-cost claims in 2021/22, as published by IPSA.
All categories
£163,996
77 claims
Staffing
£142,915
2 claims
Office Costs
£14,257
38 claims
Accommodation
£4,366
33 claims
MP Travel
£2,458
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2021 | Accommodation | Insurance - buildings | Portion of insurance costs for constituency home to cover buildings insurance portion | Paid | £138.88 |
| 22 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £144.00 |
| 22 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £132.00 |
| 22 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £18.00 |
| 15 Oct 2021 | Office Costs | Website hosting and design | PIXSY | Paid | £315.00 |
| 13 Oct 2021 | Accommodation | Utilities | Electricity | Paid | £177.78 |
| 8 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone monthly bill | Paid | £21.99 |
| 1 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.WEST-NORFOLK.GOV.U | Paid | £103.35 |
| 29 Sep 2021 | Accommodation | Utilities | Gas | Paid | £6.13 |
| 27 Sep 2021 | Office Costs | Parking | WWW.WEST-NORFOLK.GOV.U | Paid | £800.00 |
| 17 Sep 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.68 |
| 7 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £12.56 |
| 7 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £13.86 |
| 6 Sep 2021 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £193.00 |
| 6 Aug 2021 | Accommodation | Utilities | Water | Paid | £209.86 |
| 5 Aug 2021 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £193.00 |
| 4 Aug 2021 | Office Costs | Training - staff | MEDIA TRAINING LTD | Paid | £298.80 |
| 28 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £67.75 |
| 2 Jul 2021 | Accommodation | Utilities | Gas | Paid | £48.80 |
| 2 Jul 2021 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £193.00 |
| 1 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £96.87 |
| 23 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £23.99 |
| 2 Jun 2021 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £193.00 |
| 28 May 2021 | Accommodation | Utilities | Gas | Paid | £57.68 |
| 10 May 2021 | Office Costs | Stationery & printing | STANFORDS | Paid | £125.00 |
| 8 May 2021 | Office Costs | Mobile telephone - contract & usage | Phone bill monthly bill | Paid | £28.80 |
| 7 May 2021 | Accommodation | Utilities | Electricity | Paid | £325.45 |
| 5 May 2021 | Accommodation | Council tax | WWW.WEST-NORFOLK.GOV.U | Paid | £193.00 |
| 29 Apr 2021 | Accommodation | Utilities | Gas | Paid | £93.73 |
| 25 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £33.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.