Expenses
159 business-cost claims in 2021/22, as published by IPSA.
All categories
£215,268
159 claims
Staffing
£159,425
4 claims
Accommodation
£25,826
20 claims
Office Costs
£20,000
119 claims
MP Travel
£6,465
8 claims
Dependant Travel
£2,795
4 claims
Staff Travel
£758
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Aug 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £6.50 |
| 20 Jul 2021 | Office Costs | Mobile telephone - contract & usage | EE mobile - Jul 21 | Paid | £55.32 |
| 14 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.24 |
| 8 Jul 2021 | Accommodation | Rent | Paid | £1,900.00 | |
| 6 Jul 2021 | Accommodation | Utilities | Water | Paid | £144.55 |
| 1 Jul 2021 | Office Costs | Rent | Paid | £415.00 | |
| 28 Jun 2021 | Office Costs | Cleaning services | [***] | Paid | £62.06 |
| 23 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | PEMBS CC | Paid | £35.00 |
| 22 Jun 2021 | Office Costs | Website hosting and design | invoice regarding www.stephencrabb.com | Paid | £300.00 |
| 21 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.24 |
| 20 Jun 2021 | Office Costs | Mobile telephone - contract & usage | EE mobile bill | Paid | £54.65 |
| 15 Jun 2021 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 14 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £331.79 |
| 8 Jun 2021 | Accommodation | Rent | Paid | £1,900.00 | |
| 4 Jun 2021 | Staffing | Training - staff | PARLI-TRAINING | Paid | £510.00 |
| 1 Jun 2021 | Office Costs | Rent | Paid | £415.00 | |
| 28 May 2021 | Office Costs | Mobile telephone - contract & usage | EE mobile bill - May 21 | Paid | £54.65 |
| 24 May 2021 | Staffing | Training - staff | PARLI-TRAINING | Paid | £594.00 |
| 21 May 2021 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £119.40 |
| 21 May 2021 | Office Costs | Cleaning services | Office window cleaning on 18th May | Paid | £8.00 |
| 17 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.24 |
| 12 May 2021 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £1,867.31 |
| 11 May 2021 | Accommodation | Rent | Paid | £1,900.00 | |
| 5 May 2021 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 4 May 2021 | Office Costs | Rent | Paid | £415.00 | |
| 28 Apr 2021 | Office Costs | Mobile telephone - contract & usage | EE mobile bill - Apr 21 | Paid | £54.65 |
| 26 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £505.54 |
| 13 Apr 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £7.65 |
| 13 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.24 |
| 13 Apr 2021 | Office Costs | Cleaning services | Office window cleaning | Paid | £8.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.