Expenses
162 business-cost claims in 2021/22, as published by IPSA.
All categories
£185,780
162 claims
Staffing
£149,059
3 claims
Office Costs
£20,807
131 claims
Accommodation
£11,386
24 claims
MP Travel
£4,324
2 claims
Staff Travel
£204
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £231.84 |
| 24 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £234.58 |
| 24 May 2021 | Accommodation | Rent | rent due 21.6.25 | Paid | £625.00 |
| 21 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | flooring | Paid | £1,755.00 |
| 17 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | invoice for water heaters | Paid | £161.17 |
| 17 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £272.17 |
| 17 May 2021 | Accommodation | Rent | rent due 21.5.21 | Paid | £625.00 |
| 17 May 2021 | Accommodation | Council tax | council tax | Paid | £1,643.02 |
| 27 Apr 2021 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 2 Apr 2021 | Office Costs | Rent | rent due 24.6.21 | Paid | £2,250.00 |
| 30 Mar 2021 | Office Costs | Software & applications | receipt dated 21.3.21 | Paid | £58.57 |
| 30 Mar 2021 | Office Costs | Software & applications | receipt dated 21.2.21 | Paid | £147.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.