Expenses
76 business-cost claims in 2021/22, as published by IPSA.
All categories
£208,296
76 claims
Staffing
£169,774
2 claims
Accommodation
£22,893
27 claims
Office Costs
£12,458
39 claims
MP Travel
£3,027
6 claims
Staff Travel
£144
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 May 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,221.65 |
| 6 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £13.60 |
| 28 Apr 2021 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £9.74 |
| 28 Apr 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.00 |
| 27 Apr 2021 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 26 Apr 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £62.98 |
| 14 Apr 2021 | Office Costs | Postage & couriers | Postage of items to office | Paid | £6.52 |
| 8 Apr 2021 | Accommodation | Rent | Paid | £1,700.00 | |
| 7 Apr 2021 | Accommodation | Council tax | L B CAMDEN INT | Paid | £1,719.47 |
| 1 Apr 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,221.65 |
| 1 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £31.39 |
| 1 Apr 2021 | Accommodation | Utilities | Water | Paid | £412.69 |
| 28 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.00 |
| 3 Mar 2021 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,221.65 |
| 3 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £7.28 |
| 28 Feb 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.