Expenses
104 business-cost claims in 2021/22, as published by IPSA.
All categories
£221,327
104 claims
Staffing
£170,743
2 claims
Accommodation
£22,200
26 claims
Office Costs
£21,644
63 claims
MP Travel
£4,824
3 claims
Staff Travel
£1,916
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2022 | Office Costs | Insurance - contents | HISCOX | Paid | £800.58 |
| 23 Dec 2021 | Office Costs | Stationery & printing | Card & Pop up banner layout | Paid | £83.00 |
| 16 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.16 |
| 14 Dec 2021 | Accommodation | Rent | Paid | £1,776.66 | |
| 10 Dec 2021 | Office Costs | Stationery & printing | Printing of constituency Christmas cards | Paid | £125.00 |
| 7 Dec 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £118.36 |
| 30 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.66 |
| 29 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £23.02 |
| 25 Nov 2021 | Office Costs | Hospitality | Prizes for children in Xmas card competition | Paid | £32.49 |
| 16 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,776.66 |
| 15 Nov 2021 | Office Costs | Business rates | LIVERPOOL CITY COUNCIL | Paid | £1,347.30 |
| 5 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £37.29 |
| 27 Oct 2021 | Office Costs | Hospitality | Constituency Youth Forum Refreshments | Paid | £8.00 |
| 24 Oct 2021 | Office Costs | Parking | Accompanying Member to Speaking Engagement | Paid | £6.00 |
| 22 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.16 |
| 21 Oct 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £-39.53 |
| 21 Oct 2021 | Office Costs | Software & applications | ADOBE | Paid | £181.10 |
| 20 Oct 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £-371.99 |
| 20 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,542.80 |
| 18 Oct 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,199.00 |
| 15 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £117.98 |
| 15 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £117.98 |
| 12 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,776.66 |
| 11 Oct 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £39.53 |
| 10 Oct 2021 | Accommodation | Utilities | Electricity | Paid | £30.24 |
| 8 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £174.07 |
| 8 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £117.98 |
| 8 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £87.04 |
| 8 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £117.98 |
| 8 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £117.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.