Expenses
128 business-cost claims in 2021/22, as published by IPSA.
All categories
£213,106
128 claims
Staffing
£174,306
11 claims
Office Costs
£22,142
67 claims
Accommodation
£12,285
47 claims
MP Travel
£2,411
2 claims
Staff Travel
£1,963
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £2.35 |
| 20 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £6.44 |
| 20 Jul 2021 | Office Costs | Rent | Paid | £4,225.00 | |
| 15 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone top up | Paid | £10.00 |
| 15 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 15 Jul 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.45 |
| 10 Jul 2021 | Accommodation | Council tax | Council Tax | Paid | £151.00 |
| 1 Jul 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 24 Jun 2021 | Office Costs | Mobile telephone - contract & usage | 02 Bill | Paid | £26.90 |
| 15 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 11 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £56.02 |
| 10 Jun 2021 | Accommodation | Council tax | Council Tax | Paid | £151.00 |
| 9 Jun 2021 | Office Costs | Stationery & printing | CSL BUSINESS MACHI | Paid | £8.81 |
| 4 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.45 |
| 1 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Phone top up | Paid | £10.00 |
| 1 Jun 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 24 May 2021 | Office Costs | Mobile telephone - contract & usage | 02 Bill | Paid | £26.32 |
| 17 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
| 10 May 2021 | Accommodation | Council tax | Council Tax | Paid | £151.00 |
| 5 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £56.02 |
| 5 May 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £218.81 |
| 4 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £12.20 |
| 4 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £24.41 |
| 4 May 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.45 |
| 1 May 2021 | Accommodation | Utilities | Water | Paid | £29.27 |
| 27 Apr 2021 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 24 Apr 2021 | Office Costs | Mobile telephone - contract & usage | 02 Bill | Paid | £24.75 |
| 20 Apr 2021 | Office Costs | Rent | Paid | £4,225.00 | |
| 15 Apr 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Apr 2021 | Accommodation | Utilities | Dual Fuel | Paid | £107.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.