Expenses
94 business-cost claims in 2021/22, as published by IPSA.
All categories
£209,442
94 claims
Staffing
£155,808
1 claim
Office Costs
£24,575
69 claims
Accommodation
£20,856
12 claims
MP Travel
£7,780
9 claims
Staff Travel
£424
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 May 2021 | Office Costs | Service charge & ground Rent | quarterly service charge for constituency office | Paid | £343.75 |
| 24 May 2021 | Accommodation | Utilities | Electricity | Paid | £11.77 |
| 20 May 2021 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £7.54 |
| 19 May 2021 | Office Costs | Mobile telephone - contract & usage | member's mobile phone bill | Paid | £27.94 |
| 6 May 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £504.00 |
| 4 May 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | S T COUNCIL COUNTER SV | Paid | £203.15 |
| 4 May 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | S T COUNCIL COUNTER SV | Paid | £15.00 |
| 4 May 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | S T COUNCIL COUNTER SV | Paid | £94.28 |
| 27 Apr 2021 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 22 Apr 2021 | Office Costs | Maintenance, Redecorations & Repairs | HEAT UK LTD | Paid | £85.00 |
| 21 Apr 2021 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £10.51 |
| 20 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £83.99 |
| 19 Apr 2021 | Office Costs | Mobile telephone - contract & usage | mobile telephone bill for member | Paid | £27.93 |
| 19 Apr 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £21.78 |
| 19 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £49.98 |
| 16 Apr 2021 | Office Costs | Website hosting and design | PAYPAL COOLDOTHOST | Paid | £114.00 |
| 14 Apr 2021 | Accommodation | Utilities | Water | Paid | £373.43 |
| 14 Apr 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £758.59 |
| 12 Apr 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 7 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.35 |
| 7 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £86.81 |
| 1 Apr 2021 | Office Costs | Stationery & printing | constituency office printer lease charge | Paid | £400.27 |
| 30 Mar 2021 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £10.25 |
| 19 Mar 2021 | Office Costs | Mobile telephone - contract & usage | member‘s mobile phone bill | Paid | £25.65 |
| 17 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | D&H WINDOWS | Paid | £340.00 |
| 17 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £975.06 |
| 11 Mar 2021 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £9.80 |
| 9 Mar 2021 | Accommodation | Utilities | Gas | Paid | £45.19 |
| 8 Mar 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £89.23 |
| 8 Mar 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £17.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.