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 Sep 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 1 Sep 2021 | Office Costs | TV licence | Constituency office TV License | Paid | £159.00 |
| 1 Sep 2021 | Accommodation | Council tax | Council tax split 50/50 with Andrea Jenkyns MP | Paid | £115.00 |
| 31 Aug 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 31 Aug 2021 | Office Costs | Rent | Office sublet - Aug 21 | Repaid | £0.00 |
| 27 Aug 2021 | Office Costs | Utilities | Electricity | Paid | £38.15 |
| 27 Aug 2021 | Office Costs | Utilities | Water | Paid | £77.99 |
| 26 Aug 2021 | Office Costs | Stationery & printing | Headed paper | Paid | £158.40 |
| 25 Aug 2021 | Office Costs | Cleaning services | Office cleaning | Paid | £80.00 |
| 24 Aug 2021 | Office Costs | Mobile telephone - equipment purchase | Member mobile | Paid | £22.06 |
| 24 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Member mobile | Paid | £48.69 |
| 23 Aug 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £25.67 |
| 5 Aug 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.00 | |
| 3 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £22.64 |
| 2 Aug 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £38.40 | |
| 1 Aug 2021 | Accommodation | Council tax | Council tax for London property shared 50/50 with Andrea Jenkyns MP | Paid | £115.00 |
| 30 Jul 2021 | Office Costs | Rent | Office sublet - Jun + Jul 21 | Repaid | £0.00 |
| 27 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £39.67 |
| 24 Jul 2021 | Office Costs | Mobile telephone - equipment purchase | Member mobile | Paid | £22.06 |
| 24 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Member mobile | Paid | £19.21 |
| 23 Jul 2021 | Office Costs | Service charge & ground Rent | Service charge rent demand | Paid | £634.50 |
| 13 Jul 2021 | Office Costs | Rent | Office sublet - May 21 | Repaid | £0.00 |
| 9 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £56.57 |
| 7 Jul 2021 | Office Costs | Moving Fees | Agency fees | Paid | £684.00 |
| 1 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £5.33 |
| 1 Jul 2021 | Accommodation | Council tax | Council tax London home shared 50/50 with Andrea Jenkyns MP | Paid | £115.00 |
| 28 Jun 2021 | Office Costs | Bought-in services | Office services | Paid | £300.00 |
| 27 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £54.35 |
| 25 Jun 2021 | Office Costs | Stationery & printing | Headed paper | Paid | £57.60 |
| 24 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £14.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.