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Expenses

Chris Clarkson

117 business-cost claims in 2021/22, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20
All categories £222,612 117 claims
Staffing £170,053 13 claims
Office Costs £24,118 89 claims
Accommodation £20,766 8 claims
MP Travel £6,982 3 claims
Staff Travel £693 4 claims
DateCategoryCost typeDescriptionStatusPaid
26 Apr 2022 Accommodation Council tax Council tax refund-2020-21- -4 monts Repaid £0.00
26 Apr 2022 Accommodation Council tax council tax refund -2021-22-5 months Repaid £0.00
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £160,410.64
31 Mar 2022 Staff Travel Vehicle hire cost Aggregated figure for travel during 2021-22 Paid £125.00
31 Mar 2022 Staff Travel Rail Aggregated figure for travel during 2021-22 Paid £209.70
31 Mar 2022 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2021-22 Paid £183.30
31 Mar 2022 Staff Travel Hotel - London Aggregated figure for travel during 2021-22 Paid £175.00
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,280.02
31 Mar 2022 Office Costs Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £6,050.00
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £1,031.50
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £5,368.22
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £581.90
31 Mar 2022 Accommodation Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £17,111.74
9 Mar 2022 Office Costs Waste disposal, confidential waste & rubbish collection Busy Bins waste disposal Paid £48.00
2 Mar 2022 Office Costs Advertising and contact cards Streetwise local magazine advert Heywood and Hopwood Paid £127.00
25 Feb 2022 Accommodation Utilities Electricity Paid £548.77
24 Feb 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £1,157.02
24 Feb 2022 Office Costs Advertising and contact cards Streetwise Bamford and Norden advert Paid £147.00
23 Feb 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £-54.90
22 Feb 2022 Office Costs Software & applications VEED PRO Paid £25.00
17 Feb 2022 Office Costs Utilities Water Paid £143.26
17 Feb 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £54.85
15 Feb 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £-53.87
15 Feb 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £54.90
7 Feb 2022 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £53.87
2 Feb 2022 Office Costs Advertising and contact cards Streetwise Hopwood and Heywood Paid £127.00
1 Feb 2022 Office Costs Utilities Dual Fuel Paid £554.33
30 Jan 2022 Accommodation Hotel - London [***][***][***] Paid £573.92
27 Jan 2022 Office Costs Stationery & printing Offices supplies Paid £20.02
26 Jan 2022 Office Costs Advertising and contact cards Streetwise Bamford and Norden Paid £147.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.