Expenses
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 |
|---|---|---|---|---|---|
| 26 Oct 2021 | Office Costs | Cleaning services | Constituency Office Cleaning week ending 24 October 2021 | Paid | £20.00 |
| 22 Oct 2021 | Office Costs | Parking | GLASGOW AIRPORT | Paid | £65.99 |
| 20 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £6.10 |
| 20 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £4.99 |
| 20 Oct 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £6.77 |
| 20 Oct 2021 | Office Costs | Cleaning services | Constituency Office Cleaning w/b 17.10.21 | Paid | £20.00 |
| 19 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £303.48 |
| 19 Oct 2021 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £288.00 |
| 19 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,711.67 |
| 18 Oct 2021 | Office Costs | Utilities | Gas | Paid | £48.52 |
| 18 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £15.56 |
| 14 Oct 2021 | Office Costs | Parking | GLASGOW AIRPORT | Paid | £71.67 |
| 13 Oct 2021 | Office Costs | Cleaning services | Office Cleaning week ending 10 October 2021 | Paid | £20.00 |
| 11 Oct 2021 | Office Costs | Cleaning services | Window cleaning July to October | Paid | £100.00 |
| 5 Oct 2021 | Office Costs | Cleaning services | Office cleaning w/b 1 October | Paid | £20.00 |
| 4 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage 23 September to 22 October 2021 - package | Paid | £33.40 |
| 1 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.21 |
| 1 Oct 2021 | Accommodation | Utilities | Water | Paid | £36.21 |
| 1 Oct 2021 | Accommodation | Council tax | City of Westminster ? Council Tax - September 2021 | Paid | £69.00 |
| 28 Sep 2021 | Office Costs | Cleaning services | Cleaning - Constituency Office 25/1/21 | Paid | £20.00 |
| 21 Sep 2021 | Office Costs | Utilities | Gas | Paid | £22.43 |
| 21 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £4.89 |
| 16 Sep 2021 | Accommodation | Rent | Rent | Paid | £1,711.67 |
| 15 Sep 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £15.99 |
| 14 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £7.26 |
| 14 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £1.01 |
| 14 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £12.12 |
| 13 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.19 |
| 10 Sep 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.81 |
| 9 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £183.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.