Expenses
193 business-cost claims in 2021/22, as published by IPSA.
All categories
£248,501
193 claims
Staffing
£199,813
3 claims
Office Costs
£23,231
142 claims
Accommodation
£19,824
38 claims
MP Travel
£4,144
6 claims
Staff Travel
£1,488
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2022 | Office Costs | Maintenance, Redecorations & Repairs | Repair to office mobile | Paid | £65.00 |
| 3 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £19.13 |
| 2 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.68 |
| 1 Feb 2022 | Office Costs | Utilities | Gas | Paid | £147.09 |
| 31 Jan 2022 | Office Costs | Cleaning services | Office cleaning for Jan 2022 | Paid | £112.95 |
| 29 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £3.00 |
| 25 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £161.88 |
| 25 Jan 2022 | Accommodation | Rent | Paid | £1,450.00 | |
| 15 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Office Mobile phones for Jan 22 | Paid | £183.80 |
| 15 Jan 2022 | Accommodation | Council tax | Council tax for London Accommodation for January 22 | Paid | £159.00 |
| 14 Jan 2022 | Office Costs | Stationery & printing | Envelopes for Brew Monday invitations | Paid | £7.98 |
| 8 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £145.51 |
| 7 Jan 2022 | Office Costs | Utilities | Gas | Paid | £155.73 |
| 7 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £124.57 |
| 2 Jan 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.68 |
| 31 Dec 2021 | Office Costs | Cleaning services | Constituency Office Cleaning for December 21 | Paid | £87.85 |
| 23 Dec 2021 | Accommodation | Rent | Paid | £1,450.00 | |
| 16 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office Boiler Service | Paid | £76.20 |
| 15 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Office Phones for Dec | Paid | £185.27 |
| 15 Dec 2021 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.68 |
| 15 Dec 2021 | Accommodation | Council tax | Council tax for London accommodation for December | Paid | £159.00 |
| 14 Dec 2021 | Staffing | Training - staff | PCS REAL CLEAR | Paid | £120.00 |
| 11 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £98.79 |
| 8 Dec 2021 | Office Costs | Utilities | Gas | Paid | £94.91 |
| 8 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £323.00 |
| 6 Dec 2021 | Office Costs | Stationery & printing | PENNY PRINT | Paid | £42.00 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £21.86 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £0.70 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £16.36 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £6.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.