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 |
|---|---|---|---|---|---|
| 9 Jul 2021 | Office Costs | Advertising and contact cards | SUMUP AYRSHIRE MEDIA | Paid | £204.00 |
| 6 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.21 |
| 1 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Vodaphone 23 June 2021 to 22 July 2021 | Paid | £29.90 |
| 1 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 1 Jul 2021 | Accommodation | Utilities | Water | Paid | £36.21 |
| 1 Jul 2021 | Accommodation | Council tax | City of Westminster - June 2021 | Paid | £69.00 |
| 25 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £79.99 |
| 25 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £88.64 |
| 25 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £65.86 |
| 21 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-89.97 |
| 21 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £47.48 |
| 21 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £94.96 |
| 16 Jun 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £114.00 |
| 16 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £104.96 |
| 16 Jun 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £5.95 |
| 15 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £16.03 |
| 15 Jun 2021 | Office Costs | Maintenance, Redecorations & Repairs | ASCO FIRE GROUP | Paid | £46.96 |
| 15 Jun 2021 | Accommodation | Rent | Paid | £1,711.67 | |
| 28 May 2021 | Accommodation | Council tax | City of Westminster - Council Tax for May 2021 | Paid | £69.00 |
| 28 May 2021 | Accommodation | Council tax | City of Westminster - Council Tax for April 2021 | Paid | £68.56 |
| 27 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £184.51 |
| 27 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 27 May 2021 | Accommodation | Utilities | Water | Paid | £36.21 |
| 20 May 2021 | Office Costs | Utilities | Electricity | Paid | £18.56 |
| 20 May 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £67.39 |
| 18 May 2021 | Accommodation | Rent | Paid | £1,711.67 | |
| 13 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £937.48 |
| 4 May 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £130.69 |
| 4 May 2021 | Accommodation | Utilities | Water | Paid | £36.29 |
| 27 Apr 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.