Expenses
85 business-cost claims in 2021/22, as published by IPSA.
All categories
£169,814
85 claims
Staffing
£151,533
1 claim
Office Costs
£6,418
30 claims
MP Travel
£5,996
3 claims
Accommodation
£5,570
50 claims
Staff Travel
£297
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jul 2021 | Accommodation | Utilities | Electricity | Paid | £49.27 |
| 5 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.44 |
| 4 Jul 2021 | Office Costs | Stationery & printing | Charger for laptop | Paid | £25.88 |
| 3 Jul 2021 | Office Costs | Stationery & printing | Charger cable for laptop | Paid | £6.99 |
| 1 Jul 2021 | Accommodation | Utilities | Other fuel | Paid | £150.00 |
| 1 Jul 2021 | Accommodation | Council tax | 4th Council Tax Payment by Direct Debit | Paid | £227.00 |
| 26 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan June 2021 | Paid | £15.27 |
| 9 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £47.72 |
| 7 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.44 |
| 2 Jun 2021 | Accommodation | Utilities | Other fuel | Paid | £175.00 |
| 1 Jun 2021 | Accommodation | Council tax | Council Tax Direct Debit 3rd Payment | Paid | £227.00 |
| 26 May 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan May 2021 | Paid | £15.27 |
| 26 May 2021 | Accommodation | Utilities | Electricity | Paid | £61.00 |
| 18 May 2021 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 6 May 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.83 |
| 4 May 2021 | Accommodation | Utilities | Other fuel | Paid | £175.00 |
| 1 May 2021 | Accommodation | Council tax | Council Tax Direct Debit 2nd Payment | Paid | £227.00 |
| 26 Apr 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan April 2021 | Paid | £15.27 |
| 26 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £97.31 |
| 20 Apr 2021 | Accommodation | Utilities | Water | Paid | £287.14 |
| 6 Apr 2021 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £30.99 |
| 1 Apr 2021 | Accommodation | Utilities | Other fuel | Paid | £175.00 |
| 1 Apr 2021 | Accommodation | Council tax | Council Tax Direct Debit 1st Payment | Paid | £222.04 |
| 26 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile Usage and Plan March 2021 | Paid | £15.08 |
| 17 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £186.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.