Expenses
169 business-cost claims in 2021/22, as published by IPSA.
All categories
£222,373
169 claims
Staffing
£166,737
8 claims
Office Costs
£32,493
127 claims
Accommodation
£11,761
15 claims
Staff Travel
£6,074
10 claims
MP Travel
£5,308
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Mar 2022 | Office Costs | Service charge & ground Rent | Year End Service Charge Balancing Charge | Paid | £77.49 |
| 15 Mar 2022 | Office Costs | Service charge & ground Rent | Service Charge Rent Demand | Paid | £528.33 |
| 10 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone usage for Feb/Mar 2022 | Paid | £20.30 |
| 10 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone contract Feb/Mar 2022 | Paid | £22.06 |
| 1 Mar 2022 | Staffing | Bought-in services | Administrative services | Paid | £576.00 |
| 28 Feb 2022 | Office Costs | Advertising and contact cards | In View Advertising January to March 2022 | Paid | £120.00 |
| 25 Feb 2022 | Office Costs | Cleaning services | Feb 2022 Office Cleaning | Paid | £80.00 |
| 11 Feb 2022 | Accommodation | Utilities | Dual Fuel | Paid | £77.33 |
| 10 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £295.48 |
| 10 Feb 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £38.99 |
| 8 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Contract 24 Jan to 23 Feb 2022 | Paid | £22.06 |
| 8 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Usage 24 Jan to 23 Feb 2022 | Paid | £19.65 |
| 2 Feb 2022 | Staffing | Bought-in services | Administrative services | Paid | £576.00 |
| 2 Feb 2022 | Office Costs | Cleaning services | Constituency Office Cleaning January 2022 | Paid | £80.00 |
| 21 Jan 2022 | Office Costs | Stationery & printing | Letterheaded Paper Invoice [***] August 2021 | Paid | £158.40 |
| 21 Jan 2022 | Office Costs | Stationery & printing | Letterheaded Paper Invoice [***] June 2021 | Paid | £57.60 |
| 19 Jan 2022 | Staffing | Bought-in services | Office services | Paid | £378.00 |
| 19 Jan 2022 | Staffing | Bought-in services | Office services | Paid | £189.00 |
| 18 Jan 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £219.97 |
| 17 Jan 2022 | Office Costs | Stationery & printing | Invoice [***] Constituency Office | Paid | £85.20 |
| 17 Jan 2022 | Office Costs | Stationery & printing | Invoice [***] London Office | Paid | £66.00 |
| 17 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 Mobile Phone Bill Oct 2021 | Paid | £22.06 |
| 17 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 Mobile Phone Bill Dec 2021 | Paid | £19.65 |
| 17 Jan 2022 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Phone Bill Dec 2021 | Paid | £16.38 |
| 17 Jan 2022 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Phone Bill Oct 2021 | Paid | £27.06 |
| 17 Jan 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £300.00 |
| 13 Jan 2022 | Accommodation | Council tax | LAMBETH T/T | Paid | £263.61 |
| 12 Jan 2022 | Office Costs | Stationery & printing | December CC reconciled incorrectly- not claimed to be repaid -60106868;1;2 | Repaid | £0.00 |
| 9 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £63.14 |
| 8 Jan 2022 | Office Costs | Software & applications | ADOBE.COM | Paid | £181.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.