Expenses
111 business-cost claims in 2021/22, as published by IPSA.
All categories
£217,321
111 claims
Staffing
£173,571
2 claims
Office Costs
£19,095
66 claims
MP Travel
£12,809
11 claims
Accommodation
£7,685
23 claims
Staff Travel
£3,209
5 claims
Dependant Travel
£751
3 claims
Miscellaneous
£200
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £99.00 |
| 17 Feb 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £29.00 |
| 15 Feb 2022 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 7 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £258.92 |
| 7 Feb 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,430.39 |
| 7 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 3 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £453.06 |
| 1 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £17.69 |
| 28 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £46.50 | |
| 24 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £137.16 |
| 17 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £436.80 |
| 15 Jan 2022 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 11 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £293.80 |
| 16 Dec 2021 | Office Costs | Postage & couriers | Mail redirection service from old constituency office | Paid | £321.00 |
| 15 Dec 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 14 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £146.26 |
| 6 Dec 2021 | Office Costs | Translation services - other languages | Fee for interpreting service used for meeting with constituent | Paid | £18.00 |
| 6 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 1 Dec 2021 | Miscellaneous | Removals | Removal services fee | Paid | £200.00 |
| 22 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £503.10 |
| 17 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £327.60 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 12 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £356.88 |
| 11 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £28.99 |
| 8 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £172.26 |
| 1 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 29 Oct 2021 | Office Costs | Utilities | Water | Paid | £329.25 |
| 26 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 19 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 15 Oct 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.