Expenses
161 business-cost claims in 2021/22, as published by IPSA.
All categories
£183,776
161 claims
Staffing
£150,173
46 claims
Accommodation
£18,033
51 claims
Office Costs
£14,560
56 claims
Staff Travel
£505
3 claims
MP Travel
£504
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Feb 2022 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 31 Jan 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £350.00 |
| 31 Jan 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £70.00 |
| 27 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £430.44 |
| 20 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 13 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 12 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bills | Paid | £50.00 |
| 6 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 2 Jan 2022 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 31 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £266.00 |
| 31 Dec 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £54.00 |
| 22 Dec 2021 | Staffing | Training - staff | First Aid Training for [***] | Paid | £51.39 |
| 22 Dec 2021 | Staffing | Training - staff | First Aid Training for [***] | Paid | £51.40 |
| 21 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 16 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 9 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 8 Dec 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £51.12 |
| 3 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 2 Dec 2021 | Office Costs | Software & applications | ADOBE | Paid | £15.17 |
| 30 Nov 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £290.00 |
| 30 Nov 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £60.00 |
| 29 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £294.00 |
| 29 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 25 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £9.54 |
| 23 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 18 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £9.54 |
| 18 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 11 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £9.54 |
| 11 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 9 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.