Expenses
130 business-cost claims in 2021/22, as published by IPSA.
All categories
£239,353
130 claims
Staffing
£170,359
2 claims
Office Costs
£26,049
92 claims
Accommodation
£24,201
18 claims
MP Travel
£11,046
6 claims
Staff Travel
£5,002
7 claims
Miscellaneous
£2,481
4 claims
Dependant Travel
£213
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Sep 2021 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £19.97 |
| 7 Sep 2021 | Office Costs | Service charge & ground Rent | KNIGHTFRANK.CO.UK | Paid | £2,305.37 |
| 3 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £30.23 |
| 31 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £266.77 |
| 27 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £300.00 |
| 27 Aug 2021 | Accommodation | Council tax | LAMBETH T/T | Paid | £1,003.44 |
| 15 Aug 2021 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £19.97 |
| 13 Aug 2021 | Office Costs | Software & applications | ADOBE AFTEREFFECTS | Paid | £19.97 |
| 13 Aug 2021 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £20.00 |
| 12 Aug 2021 | Miscellaneous | Equipment - purchase | Office furniture | Paid | £86.40 |
| 10 Aug 2021 | Office Costs | Advertising and contact cards | VISTAPRINT | Paid | £43.01 |
| 10 Aug 2021 | Miscellaneous | Equipment - purchase | Office furniture | Paid | £406.95 |
| 8 Aug 2021 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £19.97 |
| 4 Aug 2021 | Office Costs | Insurance - buildings | KNIGHTFRANK.CO.UK | Paid | £206.04 |
| 21 Jul 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.80 |
| 20 Jul 2021 | Office Costs | Software & applications | PAYPAL FLEXITIMEPL | Paid | £96.00 |
| 20 Jul 2021 | Miscellaneous | Equipment - purchase | Office furniture | Paid | £951.30 |
| 20 Jul 2021 | Miscellaneous | Equipment - purchase | Office furniture | Paid | £1,036.80 |
| 20 Jul 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 15 Jul 2021 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £19.97 |
| 14 Jul 2021 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £20.00 |
| 13 Jul 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £21.90 |
| 13 Jul 2021 | Office Costs | Software & applications | ADOBE AFTEREFFECTS | Paid | £19.97 |
| 13 Jul 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £190.80 |
| 8 Jul 2021 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £19.97 |
| 2 Jul 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD | Paid | £46.20 |
| 2 Jul 2021 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £143.88 |
| 28 Jun 2021 | Office Costs | Utilities | Water | Paid | £515.14 |
| 17 Jun 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 15 Jun 2021 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £19.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.