Expenses
259 business-cost claims in 2021/22, as published by IPSA.
All categories
£235,094
259 claims
Staffing
£192,888
5 claims
Office Costs
£28,495
226 claims
MP Travel
£6,957
8 claims
Accommodation
£4,235
15 claims
Staff Travel
£2,390
4 claims
Dependant Travel
£130
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £6.42 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £2.66 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £2.86 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £0.24 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £0.79 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £4.55 |
| 23 Nov 2021 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £487.13 |
| 23 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £181.29 |
| 22 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 16 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | Paid | £307.67 |
| 16 Nov 2021 | Office Costs | Cleaning services | 3 Hours Office Clean | Paid | £32.00 |
| 15 Nov 2021 | Office Costs | Mobile telephone - equipment purchase | MP Mobile purchase agreement | Paid | £35.99 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | 95% Monthly costs | Paid | £32.52 |
| 15 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 12 Nov 2021 | Office Costs | Cleaning services | Office Window Clean (external) | Paid | £36.00 |
| 5 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Mobile and Data package for office | Paid | £40.75 |
| 3 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 2 Nov 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £14.39 |
| 29 Oct 2021 | Office Costs | Cleaning services | x3 Hours Clean | Paid | £32.00 |
| 25 Oct 2021 | Office Costs | Cleaning services | [***] [***] [***] Claim line 60069639:5 is a duplicate of 60065308:1 | Repaid | £0.00 |
| 22 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £181.12 |
| 21 Oct 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £89.99 |
| 19 Oct 2021 | Office Costs | Cleaning services | Window Cleaning - Office | Paid | £36.00 |
| 15 Oct 2021 | Office Costs | Cleaning services | x3 Hours Office | Paid | £32.00 |
| 8 Oct 2021 | Office Costs | Utilities | Water | Paid | £109.36 |
| 8 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £146.15 |
| 8 Oct 2021 | Office Costs | Utilities | Gas | Paid | £36.75 |
| 8 Oct 2021 | Office Costs | Cleaning services | x3 hours office clean | Paid | £32.00 |
| 6 Oct 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | SEFTON SMBC INTERNET P | Paid | £241.00 |
| 5 Oct 2021 | Office Costs | Mobile telephone - contract & usage | 95% parliamentary usage | Paid | £49.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.