Expenses

Mr Philip Hollobone

70 business-cost claims in 2021/22, as published by IPSA.

All categories £89,931 70 claims

Staffing £60,673 1 claim

Accommodation £22,670 62 claims

MP Travel £5,177 2 claims

Office Costs £1,411 5 claims

Date	Category	Cost type	Description	Status	Paid
4 May 2021	Accommodation	Utilities	Water	Paid	£27.00
4 May 2021	Accommodation	Council tax	Council Tax	Paid	£236.00
28 Apr 2021	Accommodation	Utilities	Electricity	Paid	£53.09
19 Apr 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£43.74
13 Apr 2021	Accommodation	Utilities	Other fuel	Paid	£483.04
13 Apr 2021	Accommodation	Rent		Paid	£1,400.00
1 Apr 2021	Accommodation	Utilities	Water	Paid	£27.00
1 Apr 2021	Accommodation	Council tax	Council Tax	Paid	£237.96
29 Mar 2021	Accommodation	Utilities	Electricity	Paid	£53.09
5 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£288.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.