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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.