Expenses

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

All categories £217,923 181 claims
Staffing £160,241 1 claim
Office Costs £24,950 147 claims
Accommodation £23,625 22 claims
MP Travel £7,739 8 claims
Staff Travel £1,367 3 claims
DateCategoryCost typeDescriptionStatusPaid
17 Jan 2022 Accommodation Utilities Electricity Paid £25.00
15 Jan 2022 Office Costs Mobile telephone - contract & usage vodafone january invoice Paid £23.31
13 Jan 2022 Office Costs Stationery & printing Banner January 2022 Paid £143.45
13 Jan 2022 Office Costs Stationery & printing Banner January 2022 Paid £143.45
13 Jan 2022 Office Costs Stationery & printing Banner January 2022 Paid £20.26
13 Jan 2022 Office Costs Stationery & printing Banner January 2022 Paid £209.98
13 Jan 2022 Office Costs Stationery & printing Banner January 2022 Paid £13.66
12 Jan 2022 Office Costs Stationery & printing LANGFORD PRINTERS LTD Paid £92.40
12 Jan 2022 Office Costs Cleaning services SUMUP [***] [***] Paid £33.60
31 Dec 2021 Office Costs Software & applications MAILCHIMP MISC Paid £28.47
24 Dec 2021 Accommodation Council tax Council Tax December Paid £172.00
17 Dec 2021 Office Costs Stationery & printing Banner December 2021 Paid £58.79
17 Dec 2021 Office Costs Stationery & printing Banner December 2021 Paid £153.12
15 Dec 2021 Office Costs Mobile telephone - contract & usage vodafone December invoice Paid £23.31
13 Dec 2021 Office Costs Stationery & printing Banner December 2021 Paid £268.85
13 Dec 2021 Office Costs Landline phone & internet - rental & usage Landline Paid £60.71
30 Nov 2021 Office Costs Software & applications MAILCHIMP MISC Paid £28.83
30 Nov 2021 Office Costs Cleaning services [***] [***] [***] Paid £33.60
29 Nov 2021 Office Costs Stationery & printing Banner November 2021 Paid £67.63
29 Nov 2021 Office Costs Stationery & printing Banner November 2021 Paid £66.65
23 Nov 2021 Office Costs Cleaning services [***] [***] [***] Paid £33.60
18 Nov 2021 Office Costs Stationery & printing Banner November 2021 Paid £48.36
18 Nov 2021 Accommodation Council tax Duplicate council tax claim 60104303. Amount agreed to be offset. Raised by [***] on call [***][***][***] Repaid £0.00
17 Nov 2021 Accommodation Utilities Electricity Paid £25.00
16 Nov 2021 Office Costs Stationery & printing Banner November 2021 Paid £1.01
16 Nov 2021 Office Costs Stationery & printing Banner November 2021 Paid £0.22
16 Nov 2021 Office Costs Stationery & printing Banner November 2021 Paid £3.04
16 Nov 2021 Office Costs Equipment - purchase Computer, laptop, PC, tablet & accessories Paid £29.98
15 Nov 2021 Office Costs Software & applications ELECTED TECHNOLOGIES Paid £600.00
15 Nov 2021 Office Costs Mobile telephone - contract & usage vodafone invoice dated november Paid £23.31

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