Expenses
73 business-cost claims in 2021/22, as published by IPSA.
All categories
£205,574
73 claims
Staffing
£156,721
1 claim
Accommodation
£21,383
10 claims
Office Costs
£20,293
55 claims
MP Travel
£6,552
6 claims
Staff Travel
£625
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2021 | Office Costs | Rent | Rent | Paid | £1,890.00 |
| 9 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £93.63 |
| 1 Nov 2021 | Accommodation | Utilities | Gas | Paid | £33.11 |
| 1 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £42.62 |
| 27 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.79 |
| 13 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £229.25 |
| 12 Oct 2021 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £92.34 |
| 4 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SAICA NATUR UK LTD | Paid | £86.40 |
| 1 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £68.18 |
| 1 Oct 2021 | Office Costs | Stationery & printing | XMA October 2021 | Paid | £91.28 |
| 1 Oct 2021 | Office Costs | Mobile telephone - contract & usage | EE Invoice[***] | Paid | £91.00 |
| 20 Sep 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £309.20 |
| 6 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.33 |
| 6 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.43 |
| 6 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.97 |
| 18 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £810.60 |
| 18 Aug 2021 | Accommodation | Utilities | Electricity | Paid | £55.36 |
| 16 Aug 2021 | Accommodation | Utilities | Gas | Paid | £9.83 |
| 12 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Invoice No. [***] | Paid | £91.00 |
| 10 Aug 2021 | Office Costs | Rent | Rent | Paid | £1,890.00 |
| 21 Jul 2021 | Office Costs | Mobile telephone - contract & usage | MIP TESCO MOBILE TOPUP | Paid | £25.00 |
| 16 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £93.63 |
| 12 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Invoice No,[***] | Paid | £92.34 |
| 2 Jul 2021 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £50.76 |
| 12 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Invoice no. [***] | Paid | £101.38 |
| 21 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £826.80 |
| 12 May 2021 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £97.75 |
| 11 May 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SAICA NATUR UK LTD | Paid | £86.40 |
| 11 May 2021 | Office Costs | Rent | Paid | £1,890.00 | |
| 29 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £11.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.