Expenses

Dr Philippa Whitford

195 business-cost claims in 2021/22, as published by IPSA.

All categories £219,954 195 claims

Staffing £162,505 2 claims

Accommodation £22,283 48 claims

Office Costs £18,466 131 claims

MP Travel £11,583 6 claims

Dependant Travel £2,769 2 claims

Staff Travel £2,349 6 claims

Date	Category	Cost type	Description	Status	Paid
10 Dec 2021	Office Costs	Cleaning services	Office Cleaning Week Ending 5 December 2021	Paid	£20.00
6 Dec 2021	Office Costs	Cleaning services	Office Cleaning week ending 28 November 2021	Paid	£20.00
6 Dec 2021	Office Costs	Advertising and contact cards	Irvine Victoria Football Club - Advertising Board 2021 - 2022	Paid	£250.00
6 Dec 2021	Office Costs	Advertising and contact cards	SUMUP AYRSHIRE MEDIA	Paid	£264.00
1 Dec 2021	Office Costs	Stationery & printing	AMZNMKTPLACE AMAZON.CO	Paid	£23.23
1 Dec 2021	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£63.99
1 Dec 2021	Accommodation	Utilities	Water	Paid	£36.21
1 Dec 2021	Accommodation	Council tax	City of Westminster - Council Tax - December 2021	Paid	£69.00
25 Nov 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£201.91
22 Nov 2021	Office Costs	Cleaning services	Office Cleaning for two weeks commencing 7 & 14 November, 2021	Paid	£40.00
21 Nov 2021	Office Costs	Cleaning services	Office Cleaning week ending 21 November, 2021	Paid	£20.00
20 Nov 2021	Office Costs	Cleaning services	Cleaning materials	Paid	£7.28
18 Nov 2021	Office Costs	Equipment - purchase	Sundries	Paid	£25.99
18 Nov 2021	Office Costs	Equipment - purchase	Sundries	Paid	£79.96
16 Nov 2021	Office Costs	Cleaning services	Office Cleaning week ending 31 October, 2021	Paid	£20.00
16 Nov 2021	Accommodation	Rent	Rent	Paid	£1,711.67
15 Nov 2021	Office Costs	Equipment - purchase	Sundries	Paid	£39.98
15 Nov 2021	Office Costs	Equipment - purchase	Sundries	Paid	£33.99
15 Nov 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£85.59
12 Nov 2021	Office Costs	Utilities	Electricity	Paid	£16.89
4 Nov 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£186.82
1 Nov 2021	Office Costs	Mobile telephone - contract & usage	Mobile 23 October - 22 November	Paid	£33.40
1 Nov 2021	Accommodation	Utilities	Dual Fuel	Paid	£39.00
1 Nov 2021	Accommodation	Utilities	Water	Paid	£36.21
1 Nov 2021	Accommodation	Council tax	City of Westminster - November 2021	Paid	£69.00
29 Oct 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£185.21
29 Oct 2021	Accommodation	Utilities	Water	Paid	£36.21
29 Oct 2021	Accommodation	Council tax	City of Westminster - October 2021	Paid	£69.00
27 Oct 2021	Accommodation	Utilities	Dual Fuel	Paid	£39.00
27 Oct 2021	Accommodation	Utilities	Dual Fuel	Paid	£39.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.