Expenses
126 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,457
126 claims
Staffing
£193,608
1 claim
Accommodation
£23,400
13 claims
Office Costs
£17,105
106 claims
MP Travel
£2,794
4 claims
Staff Travel
£549
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Apr 2021 | Office Costs | Service charge & ground Rent | Franklin & Co - Office Service Charge | Paid | £108.66 |
| 7 Apr 2021 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £24.63 |
| 6 Apr 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2021 | Office Costs | Postage & couriers | JR Reimburse - New Starter Security Form Special Delivery | Paid | £7.65 |
| 24 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £134.63 |
| 23 Mar 2021 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £168.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.