Expenses
89 business-cost claims in 2021/22, as published by IPSA.
All categories
£204,080
89 claims
Staffing
£165,033
3 claims
Office Costs
£18,456
54 claims
Accommodation
£15,327
24 claims
MP Travel
£4,125
4 claims
Staff Travel
£1,139
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2021 | Office Costs | Advertising and contact cards | WWW.CWHERALD.COM | Paid | £168.00 |
| 17 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone for use by Neil Hudson MP - June 2021 | Paid | £13.00 |
| 14 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £194.65 |
| 7 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.33 |
| 25 May 2021 | Accommodation | Utilities | Electricity | Paid | £96.11 |
| 21 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.44 |
| 17 May 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone for use by Neil Hudson MP - May 2021 | Paid | £13.00 |
| 12 May 2021 | Office Costs | Utilities | Electricity | Paid | £91.05 |
| 12 May 2021 | Office Costs | Advertising and contact cards | WWW.CWHERALD.COM | Paid | £120.00 |
| 10 May 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.73 |
| 4 May 2021 | Accommodation | Utilities | Other fuel | Paid | £450.98 |
| 4 May 2021 | Accommodation | Rent | Paid | £3,000.00 | |
| 21 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.60 |
| 17 Apr 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone for use by Neil Hudson MP - April 2021 | Paid | £13.00 |
| 7 Apr 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,000.00 |
| 7 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.88 |
| 6 Apr 2021 | Accommodation | Council tax | CITY OF CARLISLE | Paid | £1,624.39 |
| 30 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £244.31 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £168.00 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £18.00 |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £126.00 |
| 11 Mar 2021 | Office Costs | Stationery & printing | GBP HEATONS OFFICE SOL | Paid | £1,447.60 |
| 10 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.88 |
| 9 Mar 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 9 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £336.82 |
| 4 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £118.45 |
| 4 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £118.45 |
| 4 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £104.98 |
| 4 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £118.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.