Expenses
112 business-cost claims in 2021/22, as published by IPSA.
All categories
£223,734
112 claims
Staffing
£161,369
6 claims
Office Costs
£25,768
87 claims
Accommodation
£23,602
7 claims
MP Travel
£10,960
9 claims
Staff Travel
£1,860
2 claims
Dependant Travel
£174
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £85.00 |
| 10 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £25.40 |
| 7 Dec 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £101.88 |
| 26 Nov 2021 | Office Costs | Cleaning services | [***] September invoice inv [***] | Paid | £45.00 |
| 26 Nov 2021 | Office Costs | Cleaning services | [***] Oct inv [***] Office clean[***] | Paid | £45.00 |
| 26 Nov 2021 | Office Costs | Cleaning services | [***] Nov inv [***] cleaning services | Paid | £45.00 |
| 25 Nov 2021 | Office Costs | Postage & couriers | post back service | Paid | £22.46 |
| 15 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £62.34 |
| 25 Oct 2021 | Office Costs | Postage & couriers | mail back service [***] 04 Oct 21 | Paid | £0.53 |
| 21 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £29.85 |
| 14 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £46.32 |
| 14 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £22.54 |
| 12 Oct 2021 | Office Costs | Cleaning services | [***] [***] [***] | Paid | £136.00 |
| 11 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.88 |
| 4 Oct 2021 | Office Costs | Utilities | Dual Fuel | Paid | £915.91 |
| 29 Sep 2021 | Office Costs | Advertising and contact cards | ORBIT NEWS | Paid | £1,944.00 |
| 24 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.88 |
| 22 Sep 2021 | Office Costs | Advertising and contact cards | ORBIT NEWS | Paid | £624.00 |
| 22 Sep 2021 | Accommodation | Utilities | Dual Fuel | Paid | £7.19 |
| 21 Sep 2021 | Office Costs | Cleaning services | [***] June 21 invoice for office clean | Paid | £45.00 |
| 21 Sep 2021 | Office Costs | Cleaning services | [***] cleaners for office July 21 | Paid | £45.00 |
| 13 Sep 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £101.88 |
| 10 Sep 2021 | Office Costs | Advertising and contact cards | SUMUP WARRINGTON SIG | Paid | £420.00 |
| 23 Aug 2021 | Accommodation | Utilities | Water | Paid | £23.58 |
| 18 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Backdated bills for June, July, August | Paid | £88.68 |
| 4 Aug 2021 | Office Costs | Postage & couriers | Royal Mail pre-paid response | Paid | £119.80 |
| 14 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.88 |
| 30 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £382.56 |
| 30 Jun 2021 | Office Costs | Advertising and contact cards | Lymm Life and Warr Worldwide July adverts | Paid | £216.00 |
| 30 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £179.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.