Expenses
81 business-cost claims in 2021/22, as published by IPSA.
All categories
£197,174
81 claims
Staffing
£158,821
2 claims
Office Costs
£19,432
57 claims
Accommodation
£16,607
17 claims
MP Travel
£2,314
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £155,833.33 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,267.22 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £11,000.04 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £10.90 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £150.60 |
| 31 Mar 2022 | MP Travel | Other public transport | Aggregated figure for travel during 2021-22 | Paid | £12.50 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £380.25 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £1,760.00 |
| 15 Mar 2022 | Accommodation | Rent | Paid | £1,225.00 | |
| 25 Feb 2022 | Office Costs | Software & applications | CLEANFEED | Paid | £15.00 |
| 15 Feb 2022 | Accommodation | Rent | Paid | £1,225.00 | |
| 11 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.00 |
| 25 Jan 2022 | Office Costs | Software & applications | CLEANFEED | Paid | £15.00 |
| 21 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £164.51 |
| 20 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.00 |
| 13 Jan 2022 | Accommodation | Rent | Paid | £1,225.00 | |
| 25 Dec 2021 | Office Costs | Software & applications | CLEANFEED | Paid | £15.00 |
| 21 Dec 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £12.67 |
| 14 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.00 |
| 14 Dec 2021 | Accommodation | Rent | Paid | £1,225.00 | |
| 25 Nov 2021 | Office Costs | Software & applications | CLEANFEED | Paid | £15.00 |
| 16 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,225.00 |
| 11 Nov 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £69.70 |
| 11 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.00 |
| 5 Nov 2021 | Accommodation | Council tax | Lambeth Council Tax - London accommodation (shared with Justin Tomlinson MP) | Paid | £1,326.32 |
| 29 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £3.31 |
| 29 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £6.55 |
| 29 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £118.45 |
| 29 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £15.60 |
| 25 Oct 2021 | Office Costs | Software & applications | CLEANFEED | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.