Expenses
64 business-cost claims in 2021/22, as published by IPSA.
All categories
£206,169
64 claims
Staffing
£156,862
1 claim
Accommodation
£21,838
14 claims
Office Costs
£14,913
33 claims
MP Travel
£10,251
12 claims
Staff Travel
£2,305
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £34.35 |
| 28 Oct 2021 | Accommodation | Utilities | Water | Paid | £10.00 |
| 25 Oct 2021 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim line 60069713:1 is a duplicate of 60061110:1 | Repaid | £0.00 |
| 18 Oct 2021 | Office Costs | Mobile telephone - contract & usage | 02 mobile phone | Paid | £343.03 |
| 1 Oct 2021 | Accommodation | Utilities | Electricity | Paid | £68.70 |
| 28 Sep 2021 | Accommodation | Utilities | Water | Paid | £20.00 |
| 21 Sep 2021 | Office Costs | Training - staff | GOVERNMENT EVENTS | Paid | £346.80 |
| 18 Sep 2021 | Office Costs | Mobile telephone - contract & usage | 02 Mobile phone | Paid | £29.29 |
| 24 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.36 |
| 20 Aug 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 20 Aug 2021 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 18 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone with 02 | Paid | £27.99 |
| 1 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill 02 | Paid | £27.99 |
| 1 Aug 2021 | Accommodation | Utilities | Electricity | Paid | £68.70 |
| 22 Jul 2021 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 5 Jul 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £11.05 |
| 5 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £93.44 |
| 5 Jul 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £600.00 |
| 18 Jun 2021 | Office Costs | Postage & couriers | Extra postage on large item sent up to constituency office | Paid | £10.32 |
| 18 Jun 2021 | Office Costs | Mobile telephone - contract & usage | 02 monthly bill June | Paid | £27.99 |
| 9 Jun 2021 | Office Costs | Mobile telephone - equipment purchase | Purchase in full of handset 02 | Paid | £1,111.38 |
| 1 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £34.35 |
| 21 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £330.00 |
| 21 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £27.31 |
| 21 May 2021 | Office Costs | Mobile telephone - contract & usage | 02 mobile for April & May | Paid | £125.95 |
| 1 May 2021 | Accommodation | Utilities | Electricity | Paid | £34.00 |
| 18 Apr 2021 | Office Costs | Mobile telephone - contract & usage | 02 mobile phone | Paid | £29.61 |
| 4 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £34.35 |
| 4 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-249.78 |
| 1 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £25.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.