Expenses
111 business-cost claims in 2021/22, as published by IPSA.
All categories
£183,492
111 claims
Staffing
£136,162
2 claims
Office Costs
£25,246
58 claims
Accommodation
£11,875
28 claims
MP Travel
£7,804
15 claims
Staff Travel
£2,313
7 claims
Dependant Travel
£92
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £5.33 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £143.45 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £3.67 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £0.46 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £143.45 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £5.22 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £143.45 |
| 16 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £104.99 |
| 16 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £357.38 |
| 7 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | Final Bill on Contract | Paid | £21.96 |
| 7 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Calls for Jan 22 | Paid | £41.45 |
| 7 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 6 Feb 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 5 Feb 2022 | Office Costs | Mobile telephone - equipment purchase | Monthly Equipment Charge | Paid | £32.73 |
| 30 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 29 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | O2 UK | Paid | £36.49 |
| 24 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 18 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 10 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 9 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | Handset Purchase | Paid | £22.07 |
| 9 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Phones and Call Charges | Paid | £39.70 |
| 15 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 8 Dec 2021 | Office Costs | Mobile telephone - equipment purchase | Monthly Handset Charge | Paid | £22.07 |
| 8 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Bill 5 October-5 November calls | Paid | £41.45 |
| 23 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 15 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 15 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 7 Nov 2021 | Office Costs | Mobile telephone - equipment purchase | Monthly Mobile Handset Charge | Paid | £22.07 |
| 7 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Cll charges for O2 Sept / Oct 2021 | Paid | £36.45 |
| 25 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £344.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.