Expenses
119 business-cost claims in 2021/22, as published by IPSA.
All categories
£229,236
119 claims
Staffing
£175,076
2 claims
Office Costs
£23,158
91 claims
Accommodation
£21,269
17 claims
MP Travel
£5,252
4 claims
Staff Travel
£4,096
4 claims
Dependant Travel
£386
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £54.33 |
| 29 Jun 2021 | Accommodation | Rent | Paid | £1,668.33 | |
| 28 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £159.60 |
| 14 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.56 |
| 10 Jun 2021 | Office Costs | Utilities | Water | Paid | £62.83 |
| 7 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £23.40 |
| 7 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £117.31 |
| 1 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £184.60 |
| 26 May 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 22 May 2021 | Office Costs | Utilities | Water | Paid | £60.77 |
| 22 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.56 |
| 22 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £49.31 |
| 11 May 2021 | Office Costs | Utilities | Electricity | Paid | £19.92 |
| 11 May 2021 | Office Costs | Utilities | Electricity | Paid | £113.49 |
| 11 May 2021 | Office Costs | Rent | Rent invoice for constituency office 28/05/21-27/08/21 | Paid | £2,692.50 |
| 11 May 2021 | Accommodation | Rent | Paid | £1,668.33 | |
| 26 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £173.19 |
| 26 Apr 2021 | Accommodation | Utilities | Dual Fuel | Paid | £52.00 |
| 23 Apr 2021 | Accommodation | Council tax | Council tax bill 2021/22 for MPs London accommodation | Paid | £735.61 |
| 14 Apr 2021 | Office Costs | Utilities | Water | Paid | £61.29 |
| 14 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.56 |
| 8 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £54.98 |
| 8 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £133.10 |
| 8 Apr 2021 | Office Costs | Service charge & ground Rent | Falkirk Business Improvement District Levy 2020/2021 | Paid | £191.00 |
| 8 Apr 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £162.75 |
| 8 Apr 2021 | Accommodation | Utilities | Water | Paid | £358.13 |
| 8 Apr 2021 | Accommodation | Rent | Paid | £1,668.33 | |
| 23 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £53.63 |
| 20 Mar 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £164.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.