Expenses
124 business-cost claims in 2021/22, as published by IPSA.
All categories
£218,291
124 claims
Staffing
£165,815
1 claim
Accommodation
£25,825
13 claims
Office Costs
£23,737
100 claims
MP Travel
£1,704
7 claims
Staff Travel
£1,210
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £116.40 |
| 11 Oct 2021 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £157.25 |
| 7 Oct 2021 | Office Costs | Stationery & printing | Langford Printers Invoice | Paid | £324.00 |
| 6 Oct 2021 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £29.88 |
| 4 Oct 2021 | Office Costs | Service charge & ground Rent | South Staffordshire Council Invoice | Paid | £1,158.25 |
| 4 Oct 2021 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £675.00 |
| 4 Oct 2021 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £119.40 |
| 4 Oct 2021 | Accommodation | Council tax | Council tax Invoice | Paid | £1,077.68 |
| 3 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £262.27 |
| 22 Sep 2021 | Accommodation | Utilities | Gas | Paid | £29.89 |
| 16 Sep 2021 | Accommodation | Council tax | Westminster City Council Invoice | Paid | £32.31 |
| 15 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.26 |
| 9 Sep 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Invoice No. [***] | Paid | £56.52 |
| 6 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £14.42 |
| 6 Sep 2021 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £602.16 |
| 6 Sep 2021 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £29.88 |
| 2 Sep 2021 | Office Costs | Stationery & printing | Invoice [***] | Paid | £174.00 |
| 2 Sep 2021 | Accommodation | Council tax | 60078437 | Repaid | £0.00 |
| 31 Aug 2021 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £625.00 |
| 26 Aug 2021 | Office Costs | Stationery & printing | Invoice No. [***] | Paid | £178.80 |
| 20 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £13.36 |
| 17 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.88 |
| 13 Aug 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £349.20 |
| 6 Aug 2021 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £32.37 |
| 3 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £118.45 |
| 3 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £118.45 |
| 3 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £118.45 |
| 3 Aug 2021 | Office Costs | Stationery & printing | Banner August 2021 | Paid | £104.98 |
| 28 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £11.53 |
| 28 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £4.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.