Expenses
100 business-cost claims in 2021/22, as published by IPSA.
All categories
£184,357
100 claims
Staffing
£142,055
2 claims
Accommodation
£23,814
36 claims
Office Costs
£13,807
55 claims
MP Travel
£3,293
5 claims
Staff Travel
£1,095
1 claim
Dependant Travel
£292
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2021 | Office Costs | Mobile telephone - contract & usage | MP and Staff Phone Bill | Paid | £175.35 |
| 29 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £132.24 |
| 29 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £18.72 |
| 29 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.99 |
| 29 Apr 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £715.37 |
| 20 Apr 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 16 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £19.85 |
| 2 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £117.65 |
| 16 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £40.07 |
| 3 Feb 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.