Expenses
122 business-cost claims in 2021/22, as published by IPSA.
All categories
£227,359
122 claims
Staffing
£180,001
10 claims
Office Costs
£24,324
91 claims
Accommodation
£19,348
13 claims
MP Travel
£2,597
2 claims
Staff Travel
£1,090
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.00 |
| 25 Oct 2021 | Office Costs | Stationery & printing | POSTROOM-ONLINE LTD | Paid | £47.98 |
| 20 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £10.56 |
| 20 Oct 2021 | Office Costs | Cleaning services | September cleaning | Paid | £60.00 |
| 1 Oct 2021 | Staffing | Training - staff | WWW.HIGHFIELDS.CO.UK | Paid | £84.60 |
| 1 Oct 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 1 Oct 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £60.88 |
| 28 Sep 2021 | Office Costs | Rent | Rent | Paid | £3,150.00 |
| 26 Sep 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £72.00 |
| 17 Sep 2021 | Office Costs | Cleaning services | Cleaning for KM constituency Office for month of August | Paid | £60.00 |
| 9 Sep 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £300.00 | |
| 9 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £166.90 |
| 9 Sep 2021 | Office Costs | Utilities | Gas | Paid | £324.00 |
| 9 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Tesco mobile | Paid | £70.00 |
| 9 Sep 2021 | Office Costs | Insurance - contents | Contents insurance | Paid | £433.11 |
| 9 Sep 2021 | Accommodation | Utilities | Electricity | Paid | £97.00 |
| 9 Sep 2021 | Accommodation | Utilities | Water | Paid | £87.50 |
| 9 Sep 2021 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £53.98 |
| 9 Sep 2021 | Accommodation | Council tax | Council tax | Paid | £254.00 |
| 1 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £292.42 |
| 26 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.00 |
| 25 Aug 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £268.75 |
| 18 Aug 2021 | Office Costs | Cleaning services | Cleaning July | Paid | £60.00 |
| 26 Jul 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £72.00 |
| 16 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.94 |
| 15 Jul 2021 | Office Costs | Cleaning services | Office Cleaning for June | Paid | £30.00 |
| 2 Jul 2021 | Office Costs | Stationery & printing | PAYPAL TRADEPRINTG | Paid | £228.00 |
| 1 Jul 2021 | Office Costs | Stationery & printing | INK N TONER UK | Paid | £405.98 |
| 1 Jul 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.19 |
| 30 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.