Expenses
98 business-cost claims in 2021/22, as published by IPSA.
All categories
£245,436
98 claims
Staffing
£188,109
2 claims
Accommodation
£30,115
19 claims
Office Costs
£23,448
66 claims
MP Travel
£2,838
5 claims
Staff Travel
£926
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £46.63 |
| 31 Aug 2021 | Office Costs | Software & applications | ADOBE.COM | Paid | £476.98 |
| 25 Aug 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £83.63 |
| 16 Aug 2021 | Office Costs | Mobile telephone - contract & usage | 80% of Aug mobile phone bill (the % used for work purposes) | Paid | £34.05 |
| 4 Aug 2021 | Office Costs | Software & applications | Adobe newsletter software account, Aug 21 | Paid | £49.94 |
| 1 Aug 2021 | Office Costs | Software & applications | Mailchimp email newsletter account, Aug 21 | Paid | £46.14 |
| 19 Jul 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £372.00 |
| 19 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £61.06 |
| 4 Jul 2021 | Office Costs | Software & applications | Adobe newsletter software account, Jul 21 | Paid | £49.94 |
| 2 Jul 2021 | Office Costs | Mobile telephone - contract & usage | 80% of July Bill | Paid | £30.42 |
| 1 Jul 2021 | Office Costs | Software & applications | Mailchimp email newsletter account, Jul 21 | Paid | £46.44 |
| 16 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £72.74 |
| 10 Jun 2021 | Office Costs | Postage & couriers | WHISTL (DOORDROP MEDIA | Paid | £2,767.94 |
| 4 Jun 2021 | Office Costs | Software & applications | AR Adobe Software Invoice, 4 Jun 21 | Paid | £49.94 |
| 2 Jun 2021 | Office Costs | Mobile telephone - contract & usage | 80% of June Bill | Paid | £29.72 |
| 1 Jun 2021 | Office Costs | Software & applications | AR Mailchimp Software Invoice, 1 Jun 21 | Paid | £45.33 |
| 25 May 2021 | Accommodation | Utilities | Other fuel | Paid | £827.53 |
| 21 May 2021 | Office Costs | Mobile telephone - contract & usage | 80% of mobile bill - May 21 | Paid | £29.15 |
| 20 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £381.60 |
| 20 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £221.66 |
| 20 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £381.60 |
| 20 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £381.60 |
| 20 May 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.62 |
| 13 May 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £166.80 |
| 12 May 2021 | Accommodation | Utilities | Electricity | Paid | £56.89 |
| 4 May 2021 | Office Costs | Software & applications | AR Adobe Software Invoice, 4 May 21 | Paid | £49.94 |
| 4 May 2021 | Office Costs | Business rates | SOUTH CAMBS DC WEB | Paid | £3,093.80 |
| 1 May 2021 | Office Costs | Software & applications | AR Mailchimp Software Invoice, 1 May 21 | Paid | £46.43 |
| 1 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £338.72 |
| 28 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £28.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.