Expenses
155 business-cost claims in 2021/22, as published by IPSA.
All categories
£189,669
155 claims
Staffing
£132,331
2 claims
Accommodation
£30,930
24 claims
Office Costs
£19,141
119 claims
MP Travel
£4,784
4 claims
Staff Travel
£1,860
5 claims
Miscellaneous
£624
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2021 | Office Costs | Insurance - contents | New office 6 contents insurance | Paid | £196.00 |
| 25 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.59 |
| 25 Jun 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £89.23 |
| 15 Jun 2021 | Office Costs | Utilities | Water | Paid | £65.37 |
| 15 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £64.80 |
| 15 Jun 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £1,379.27 |
| 11 Jun 2021 | Office Costs | Utilities | Gas | Paid | £17.64 |
| 11 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £9.64 |
| 9 Jun 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £194.89 |
| 6 Jun 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.00 |
| 3 Jun 2021 | Office Costs | Advertising and contact cards | COALVILLE TIMES LTD | Paid | £30.00 |
| 1 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £75.74 |
| 26 May 2021 | Accommodation | Utilities | Electricity | Paid | £7.05 |
| 23 May 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.00 |
| 20 May 2021 | Office Costs | Business rates | NWLDC CARD PAYMENT | Paid | £11.28 |
| 20 May 2021 | Office Costs | Advertising and contact cards | COALVILLE TIMES LTD | Paid | £30.00 |
| 19 May 2021 | Office Costs | Software & applications | VEED BASIC | Paid | £120.00 |
| 17 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £310.32 |
| 13 May 2021 | Miscellaneous | Removals | MANNIX BROTHERS | Paid | £624.00 |
| 6 May 2021 | Office Costs | Utilities | Gas | Paid | £46.22 |
| 3 May 2021 | Office Costs | Utilities | Electricity | Paid | £67.96 |
| 3 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £215.08 |
| 23 Apr 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 23 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.00 |
| 16 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £110.40 |
| 16 Apr 2021 | Office Costs | Advertising and contact cards | COALVILLE TIMES LTD | Paid | £30.00 |
| 12 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £9.58 |
| 7 Apr 2021 | Office Costs | Website hosting and design | Buttermountain - design and management April-June | Paid | £765.00 |
| 7 Apr 2021 | Office Costs | Website hosting and design | Buttermountain - hosting April 21-March 22 | Paid | £185.00 |
| 6 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.