Expenses
185 business-cost claims in 2021/22, as published by IPSA.
All categories
£213,288
185 claims
Staffing
£157,212
3 claims
Office Costs
£23,857
146 claims
Accommodation
£22,694
24 claims
MP Travel
£8,777
11 claims
Staff Travel
£747
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jun 2021 | Office Costs | Stationery & printing | Banner June 2021 | Paid | £16.19 |
| 2 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £10.05 |
| 29 May 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £148.63 |
| 29 May 2021 | Office Costs | Newspapers, journals, magazines | newspaper purchase and delivery | Paid | £7.80 |
| 26 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £19.19 |
| 26 May 2021 | Office Costs | Mobile telephone - contract & usage | Mobile bill | Paid | £55.38 |
| 25 May 2021 | Office Costs | Stationery & printing | Banner May 2021 | Paid | £18.36 |
| 21 May 2021 | Office Costs | Mobile telephone - contract & usage | Mobile top up for remote working | Paid | £10.00 |
| 19 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £15.00 |
| 18 May 2021 | Accommodation | Rent | Paid | £1,818.11 | |
| 13 May 2021 | Office Costs | Software & applications | MAILCHIMP | Paid | £18.07 |
| 5 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £248.59 |
| 29 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £8.97 |
| 27 Apr 2021 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 26 Apr 2021 | Office Costs | Mobile telephone - contract & usage | mobile phone contract and usage | Paid | £56.05 |
| 22 Apr 2021 | Office Costs | Mobile telephone - contract & usage | Mobile BB booster | Paid | £34.68 |
| 19 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £10.92 |
| 19 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £10.58 |
| 19 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £1.06 |
| 19 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £5.65 |
| 19 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £0.55 |
| 19 Apr 2021 | Office Costs | Stationery & printing | Banner April 2021 | Paid | £1.01 |
| 19 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £15.00 |
| 15 Apr 2021 | Accommodation | Rent | Paid | £1,818.11 | |
| 8 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £263.16 |
| 7 Apr 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £620.67 |
| 1 Apr 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone top up for staff work phone | Paid | £20.00 |
| 20 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £97.32 |
| 18 Mar 2021 | Office Costs | Mobile telephone - contract & usage | MIP TESCO MOBILE TOPUP | Paid | £10.00 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £330.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.