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 |
|---|---|---|---|---|---|
| 13 Apr 2021 | Accommodation | Council tax | ROTHERHAM MBC- ESENDEX | Paid | £245.70 |
| 12 Apr 2021 | Office Costs | Stationery & printing | IKEA LTD 519 SHEFFIELD | Paid | £37.50 |
| 10 Apr 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 8 Apr 2021 | Office Costs | Software & applications | CANVA PTY LIMITED | Paid | £10.99 |
| 1 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.00 |
| 1 Apr 2021 | Accommodation | Rent | Constituency home rent April 2021 | Paid | £1,200.00 |
| 1 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.99 |
| 30 Mar 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £31.69 |
| 30 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | SQ VIABL LTD T/A ABLE | Paid | £86.40 |
| 29 Mar 2021 | Accommodation | Utilities | Water | Paid | £31.72 |
| 29 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £275.82 |
| 22 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £430.80 |
| 15 Mar 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £79.20 |
| 11 Mar 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £23.87 |
| 10 Mar 2021 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| 8 Mar 2021 | Office Costs | Software & applications | CANVA PTY LIMITED | Paid | £10.99 |
| 8 Mar 2021 | Office Costs | Advertising and contact cards | ROTHERHAM ADVERTISER | Paid | £102.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.