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 |
|---|---|---|---|---|---|
| 8 Jan 2022 | Office Costs | Software & applications | ADOBE.COM | Paid | £119.21 |
| 5 Jan 2022 | Accommodation | Council tax | One Months Council Tax December 2021 | Paid | £265.00 |
| 31 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £77.33 |
| 23 Dec 2021 | Office Costs | Rent | Paid | £3,266.18 | |
| 9 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.15 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Personal Organiser (IPSA Card) | Paid | £15.47 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Office Supplies (IPSA Card) | Paid | £11.18 |
| 2 Dec 2021 | Office Costs | Stationery & printing | JOHN LEWIS | Paid | £15.47 |
| 2 Dec 2021 | Office Costs | Cleaning services | [***] [***] | Paid | £11.18 |
| 1 Dec 2021 | Office Costs | Advertising and contact cards | Compton Publishing Oct to Dec 2021 | Paid | £120.00 |
| 30 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £234.26 |
| 24 Nov 2021 | Office Costs | Stationery & printing | 1000 x Business Cards Invoice [***] | Paid | £144.00 |
| 23 Nov 2021 | Office Costs | Software & applications | TESTGORILLA | Paid | £228.00 |
| 15 Nov 2021 | Office Costs | Software & applications | BREATHEHR | Paid | £214.80 |
| 6 Nov 2021 | Staffing | Bought-in services | Administrative services | Paid | £288.00 |
| 25 Oct 2021 | Office Costs | Cleaning services | Office Cleaning Invoice [***] | Paid | £80.00 |
| 15 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £2.25 |
| 14 Oct 2021 | Office Costs | Rent | Rent | Paid | £3,266.18 |
| 13 Oct 2021 | Office Costs | Stationery & printing | 500 x Business Cards Invoice [***] | Paid | £118.80 |
| 4 Oct 2021 | Office Costs | Rent | Office sublet - Sep 21 | Repaid | £0.00 |
| 1 Oct 2021 | Accommodation | Council tax | Council tax for london property shared 50/50 with Andrea Jenkyns | Paid | £115.00 |
| 27 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £62.43 |
| 27 Sep 2021 | Office Costs | Service charge & ground Rent | Service charge constituency office | Paid | £495.48 |
| 23 Sep 2021 | Office Costs | Recruitment Services &Costs | GUMTREE COM | Paid | £28.74 |
| 20 Sep 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 20 Sep 2021 | Office Costs | Stationery & printing | XMA September 2021 | Paid | £68.18 |
| 20 Sep 2021 | Office Costs | Stationery & printing | XMA September 2021 | Paid | £106.94 |
| 19 Sep 2021 | Office Costs | Cleaning services | Office cleaning | Paid | £80.00 |
| 14 Sep 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 14 Sep 2021 | Office Costs | Moving Fees | Legal costs | Paid | £1,140.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.