Expenses
167 business-cost claims in 2021/22, as published by IPSA.
All categories
£184,151
167 claims
Staffing
£140,430
3 claims
Office Costs
£20,071
107 claims
Accommodation
£18,794
48 claims
MP Travel
£4,214
5 claims
Staff Travel
£642
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £63.60 |
| 27 Jun 2021 | Accommodation | Council tax | ROTHERHAM MBC/INET | Paid | £244.00 |
| 21 Jun 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £88.80 |
| 21 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.99 |
| 14 Jun 2021 | Staffing | Pooled staffing services | Northern Research Group (Conservative) | Paid | £2,500.00 |
| 10 Jun 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 9 Jun 2021 | Accommodation | Utilities | Water | Paid | £41.76 |
| 8 Jun 2021 | Office Costs | Software & applications | CANVA PTY LIMITED | Paid | £10.99 |
| 8 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £110.58 |
| 7 Jun 2021 | Accommodation | Council tax | ROTHERHAM MBC/INET | Paid | £244.00 |
| 3 Jun 2021 | Office Costs | Stationery & printing | RYMAN | Paid | £57.94 |
| 1 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.00 |
| 1 Jun 2021 | Accommodation | Rent | Constituency home rent June 2021 | Paid | £1,200.00 |
| 21 May 2021 | Office Costs | Stationery & printing | TESCO STORES 5105 | Paid | £19.00 |
| 21 May 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.99 |
| 14 May 2021 | Accommodation | Rent | Constituency home rent May 2021 | Paid | £1,200.00 |
| 12 May 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.51 |
| 11 May 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.40 |
| 11 May 2021 | Accommodation | Council tax | ROTHERHAM MBC- ESENDEX | Paid | £244.00 |
| 10 May 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 8 May 2021 | Office Costs | Software & applications | CANVA PTY LIMITED | Paid | £10.99 |
| 5 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.30 |
| 29 Apr 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £73.92 |
| 26 Apr 2021 | Office Costs | Utilities | Gas | Paid | £49.19 |
| 26 Apr 2021 | Office Costs | Utilities | Water | Paid | £126.00 |
| 26 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £56.39 |
| 26 Apr 2021 | Office Costs | Utilities | Water | Paid | £40.08 |
| 26 Apr 2021 | Office Costs | Utilities | Water | Paid | £49.37 |
| 21 Apr 2021 | Office Costs | Newspapers, journals, magazines | ROTHERHAM ADVERTISER | Paid | £67.60 |
| 14 Apr 2021 | Accommodation | Utilities | Dual Fuel | Paid | £125.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.