Expenses

Mhairi Black

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

All categories £225,930 109 claims

Staffing £181,763 2 claims

Office Costs £17,943 73 claims

Accommodation £16,244 29 claims

MP Travel £7,649 2 claims

Staff Travel £1,528 2 claims

Dependant Travel £802 1 claim

Date	Category	Cost type	Description	Status	Paid
27 May 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£57.29
24 May 2021	Office Costs	Utilities	Gas	Paid	£291.91
24 May 2021	Accommodation	Utilities	Water	Paid	£488.90
24 May 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£53.19
24 May 2021	Accommodation	Council tax	L B CAMDEN INT	Paid	£1,003.03
18 May 2021	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
18 May 2021	Accommodation	Rent		Paid	£1,148.34
30 Apr 2021	Office Costs	Training - staff	Training for software recommended for employee [***]	Paid	£825.00
28 Apr 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£53.90
27 Apr 2021	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£8.00
20 Apr 2021	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£38.62
18 Apr 2021	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
15 Apr 2021	Accommodation	Rent		Paid	£1,148.34
27 Mar 2021	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£8.00
23 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£50.99
18 Mar 2021	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
11 Mar 2021	Office Costs	Utilities	Electricity	Paid	£22.42
11 Mar 2021	Office Costs	Utilities	Gas	Paid	£52.36
11 Mar 2021	Accommodation	Utilities	Dual Fuel	Paid	£99.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.