Expenses
214 business-cost claims in 2021/22, as published by IPSA.
All categories
£203,483
214 claims
Staffing
£139,191
43 claims
Office Costs
£23,994
113 claims
MP Travel
£22,941
5 claims
Accommodation
£16,206
49 claims
Staff Travel
£1,152
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 12 Nov 2021 | Staffing | Bought-in services | Administrative services | Paid | £592.01 |
| 12 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £113.25 |
| 11 Nov 2021 | Accommodation | Utilities | Water | Paid | £71.21 |
| 1 Nov 2021 | Office Costs | Rent | Carrick Rent November | Paid | £200.00 |
| 1 Nov 2021 | Accommodation | Council tax | Tower Hamlets Council Tax | Paid | £89.00 |
| 29 Oct 2021 | Staffing | Bought-in services | Administrative services | Paid | £348.24 |
| 29 Oct 2021 | Staffing | Bought-in services | Administrative services | Paid | £348.24 |
| 29 Oct 2021 | Office Costs | Cleaning services | [***] Window Cleaning October | Paid | £7.50 |
| 29 Oct 2021 | Accommodation | Utilities | Electricity | Paid | £29.63 |
| 29 Oct 2021 | Accommodation | Utilities | Other fuel | Paid | £8.56 |
| 23 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 22 Oct 2021 | Staffing | Bought-in services | Administrative services | Paid | £348.24 |
| 22 Oct 2021 | Staffing | Bought-in services | Administrative services | Paid | £348.24 |
| 22 Oct 2021 | Office Costs | Rent | Constituency office rent | Paid | £2,450.00 |
| 20 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £217.24 |
| 19 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £169.62 |
| 7 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 1 Oct 2021 | Office Costs | Rent | Carrick Rent Octobr | Paid | £200.00 |
| 1 Oct 2021 | Accommodation | Council tax | Tower Hamlets Council Tax | Paid | £89.00 |
| 30 Sep 2021 | Staffing | Bought-in services | Administrative services | Paid | £348.24 |
| 30 Sep 2021 | Office Costs | Cleaning services | [***] window cleaning | Paid | £7.50 |
| 30 Sep 2021 | Accommodation | Utilities | Other fuel | Paid | £17.23 |
| 28 Sep 2021 | Accommodation | Utilities | Electricity | Paid | £42.29 |
| 24 Sep 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Mid and East Antrim bin collection | Paid | £31.92 |
| 22 Sep 2021 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 22 Sep 2021 | Staffing | Bought-in services | Administrative services | Paid | £452.71 |
| 22 Sep 2021 | Office Costs | Stationery & printing | Toners for pringer | Paid | £275.78 |
| 20 Sep 2021 | Office Costs | Stationery & printing | Computer cable | Paid | £16.00 |
| 19 Sep 2021 | Office Costs | Stationery & printing | Currys computer cable | Paid | £14.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.