Expenses
100 business-cost claims in 2021/22, as published by IPSA.
All categories
£216,824
100 claims
Staffing
£167,233
2 claims
Office Costs
£23,622
67 claims
MP Travel
£14,587
6 claims
Accommodation
£8,137
21 claims
Staff Travel
£3,245
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.72 |
| 10 Jan 2022 | Office Costs | Advertising and contact cards | ONSCREENMAGZINE.CO | Paid | £322.00 |
| 10 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 6 Jan 2022 | Office Costs | Maintenance, Redecorations & Repairs | BLACK BOX | Paid | £216.00 |
| 1 Jan 2022 | Office Costs | Utilities | Water | Paid | £4.98 |
| 1 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £152.33 |
| 17 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £154.70 |
| 6 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.72 |
| 6 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 1 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £171.80 |
| 1 Dec 2021 | Office Costs | Utilities | Water | Paid | £9.96 |
| 29 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 23 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 15 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £503.76 |
| 4 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £125.52 |
| 4 Nov 2021 | Office Costs | Advertising and contact cards | ONSCREENMAGZINE.CO | Paid | £322.00 |
| 4 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 1 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding | Paid | £6.48 |
| 1 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £138.73 |
| 1 Nov 2021 | Office Costs | Utilities | Water | Paid | £4.98 |
| 29 Oct 2021 | Office Costs | Cleaning services | [***] | Paid | £7.08 |
| 25 Oct 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £525.00 |
| 20 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | Service of constituency office fire extinguishers | Paid | £64.00 |
| 18 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 6 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £125.52 |
| 5 Oct 2021 | Office Costs | Utilities | Water | Paid | £4.98 |
| 5 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £81.08 |
| 24 Sep 2021 | Office Costs | Website hosting and design | WORDPRESS[***] | Paid | £11.00 |
| 6 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £125.52 |
| 3 Sep 2021 | Office Costs | Advertising and contact cards | SUMUP ONSCREEN MAGAZ | Paid | £322.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.