Expenses
144 business-cost claims in 2021/22, as published by IPSA.
All categories
£179,091
144 claims
Staffing
£162,192
1 claim
Office Costs
£8,434
112 claims
Accommodation
£3,782
20 claims
MP Travel
£3,585
8 claims
Staff Travel
£1,099
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2022 | Accommodation | Hotel - London | EXPEDIA | Paid | £303.14 |
| 18 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £6.71 |
| 18 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £29.10 |
| 18 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £14.46 |
| 18 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £10.50 |
| 18 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £5.50 |
| 18 Jan 2022 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £10.50 |
| 18 Jan 2022 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 17 Jan 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £85.96 |
| 11 Jan 2022 | Accommodation | Hotel - London | [***] | Paid | £166.98 |
| 30 Dec 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 28 Dec 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £17.18 |
| 21 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs - Nov | Paid | £18.25 |
| 20 Dec 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £63.00 | |
| 16 Dec 2021 | Office Costs | Venue hire, meetings & surgeries | Repaid | £0.00 | |
| 11 Dec 2021 | Accommodation | Hotel - London | [***] | Paid | £173.25 |
| 7 Dec 2021 | Accommodation | Hotel - London | [***] | Paid | £168.23 |
| 30 Nov 2021 | Accommodation | Hotel - London | [***] | Paid | £168.23 |
| 29 Nov 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 28 Nov 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £17.18 |
| 22 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Parliamentary Mobile Costs - October | Paid | £30.25 |
| 16 Nov 2021 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 15 Nov 2021 | Office Costs | Parking | RINGO ECOM | Paid | £10.00 |
| 12 Nov 2021 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £175.00 |
| 11 Nov 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £240.00 | |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £18.22 |
| 9 Nov 2021 | Office Costs | Stationery & printing | Ink | Paid | £163.13 |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £7.80 |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £6.64 |
| 9 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £6.07 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.