Expenses
81 business-cost claims in 2021/22, as published by IPSA.
All categories
£155,473
81 claims
Staffing
£112,968
6 claims
Accommodation
£19,206
1 claim
Office Costs
£17,603
62 claims
MP Travel
£5,253
8 claims
Staff Travel
£385
3 claims
Miscellaneous
£58
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £209.98 |
| 16 Dec 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £6.00 |
| 15 Dec 2021 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £12.00 |
| 9 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £336.50 |
| 9 Dec 2021 | Office Costs | Utilities | Gas | Paid | £326.51 |
| 9 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Window and door glass vinyl coverings | Paid | £264.00 |
| 9 Dec 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £3.87 |
| 9 Dec 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £14.00 |
| 9 Dec 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £20.50 |
| 9 Dec 2021 | Office Costs | Cleaning services | Window Cleaner | Paid | £12.00 |
| 26 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £277.20 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £618.91 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £2.53 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £3.55 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £2.18 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £27.31 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £44.26 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £3.00 |
| 19 Oct 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £270.00 |
| 18 Oct 2021 | Office Costs | Stationery & printing | printer ink - Hartlepool office | Paid | £58.88 |
| 15 Oct 2021 | Office Costs | Stationery & printing | Cost of printer ink for home printing | Paid | £9.99 |
| 13 Oct 2021 | Office Costs | Cleaning services | Removal of rubbish from office | Paid | £90.00 |
| 8 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £192.00 |
| 29 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £31.27 |
| 29 Sep 2021 | Office Costs | Utilities | Gas | Paid | £106.01 |
| 23 Sep 2021 | Office Costs | Mobile telephone - contract & usage | temporary wifi mobile bill (September) | Paid | £37.00 |
| 22 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £54.10 |
| 20 Sep 2021 | Office Costs | Maintenance, Redecorations & Repairs | OFFICE KEYS 5X COPIES | Paid | £39.90 |
| 17 Sep 2021 | Office Costs | Parking | HARTLEPOOL BOROUGH COU | Paid | £350.00 |
| 15 Sep 2021 | Office Costs | Stationery & printing | PRINTER INK FOR OFFICE | Paid | £96.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.