Expenses
185 business-cost claims in 2021/22, as published by IPSA.
All categories
£271,444
185 claims
Staffing
£196,300
2 claims
Accommodation
£29,453
36 claims
Office Costs
£23,356
122 claims
MP Travel
£18,776
14 claims
Staff Travel
£2,381
9 claims
Dependant Travel
£1,177
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Mar 2022 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 1 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Invoice to Create Air Lock System at Office Front Door | Paid | £1,975.00 |
| 26 Feb 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 21 Feb 2022 | Office Costs | Utilities | Gas | Paid | £121.45 |
| 18 Feb 2022 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £26.10 |
| 14 Feb 2022 | Office Costs | Utilities | Water | Paid | £18.14 |
| 14 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £73.40 |
| 11 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £86.26 |
| 10 Feb 2022 | Accommodation | Rent | Paid | £2,275.00 | |
| 9 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.60 |
| 4 Feb 2022 | Office Costs | Mobile telephone - contract & usage | ASDA SUPERSTORE | Paid | £50.00 |
| 2 Feb 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 2 Feb 2022 | Office Costs | Insurance - buildings | STELMAIN LTD | Paid | £202.81 |
| 2 Feb 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £107.00 |
| 31 Jan 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £135.56 |
| 26 Jan 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 24 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £89.69 |
| 24 Jan 2022 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.64 |
| 21 Jan 2022 | Office Costs | Utilities | Water | Paid | £20.08 |
| 18 Jan 2022 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £26.80 |
| 14 Jan 2022 | Office Costs | Utilities | Gas | Paid | £124.25 |
| 14 Jan 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 14 Jan 2022 | Office Costs | Maintenance, Redecorations & Repairs | STELMAIN LTD | Paid | £500.00 |
| 12 Jan 2022 | Accommodation | Utilities | Electricity | Paid | £67.49 |
| 11 Jan 2022 | Accommodation | Rent | Paid | £2,275.00 | |
| 7 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.60 |
| 5 Jan 2022 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £94.97 |
| 5 Jan 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £104.86 |
| 5 Jan 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £2.14 |
| 26 Dec 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.