Expenses
137 business-cost claims in 2021/22, as published by IPSA.
All categories
£230,281
137 claims
Staffing
£168,558
3 claims
Office Costs
£25,357
108 claims
Accommodation
£23,569
15 claims
MP Travel
£8,378
6 claims
Staff Travel
£4,419
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £47.96 |
| 21 Jul 2021 | Office Costs | Stationery & printing | Banner July 2021 | Paid | £27.11 |
| 10 Jul 2021 | Office Costs | Mobile telephone - contract & usage | Claim for half of phone bill to cover extensive work usage/data | Paid | £20.00 |
| 6 Jul 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.31 |
| 5 Jul 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £123.10 |
| 5 Jul 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 5 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £48.33 |
| 21 Jun 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £21.99 |
| 11 Jun 2021 | Office Costs | Mobile telephone - contract & usage | Half of bill claimed to cover phone usage and data for work purposes. | Paid | £20.40 |
| 7 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £96.73 |
| 7 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £210.84 |
| 1 Jun 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 1 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £54.01 |
| 18 May 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,988.00 |
| 14 May 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 12 May 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £85.20 |
| 12 May 2021 | Office Costs | Stationery & printing | XMA May 2021 | Paid | £69.47 |
| 11 May 2021 | Office Costs | Mobile telephone - contract & usage | Half bill claimed to cover work-related phone and data usage | Paid | £20.00 |
| 7 May 2021 | Office Costs | Utilities | Electricity | Paid | £63.72 |
| 5 May 2021 | Office Costs | Mobile telephone - contract & usage | Credit for working from home mobile | Paid | £10.00 |
| 4 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £128.04 |
| 4 May 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 30 Apr 2021 | Office Costs | Stationery & printing | XMA April 2021 | Paid | £327.20 |
| 22 Apr 2021 | Office Costs | Business rates | NORTHUMBERLAND CC CRD | Paid | £469.06 |
| 22 Apr 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.61 |
| 22 Apr 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £735.61 |
| 19 Apr 2021 | Office Costs | Mobile telephone - contract & usage | Half bill claimed to cover work usage | Paid | £19.50 |
| 12 Apr 2021 | Office Costs | Stationery & printing | XMA April 2021 | Paid | £149.00 |
| 12 Apr 2021 | Office Costs | Stationery & printing | XMA April 2021 | Paid | £149.00 |
| 12 Apr 2021 | Office Costs | Stationery & printing | XMA April 2021 | Paid | £149.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.