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 |
|---|---|---|---|---|---|
| 22 Dec 2021 | Office Costs | Utilities | Gas | Paid | £65.52 |
| 22 Dec 2021 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 20 Dec 2021 | Office Costs | Utilities | Gas | Paid | £623.51 |
| 18 Dec 2021 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £27.81 |
| 17 Dec 2021 | Office Costs | Utilities | Water | Paid | £20.08 |
| 14 Dec 2021 | Accommodation | Rent | Paid | £2,275.00 | |
| 13 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £95.99 |
| 13 Dec 2021 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 13 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £149.42 |
| 13 Dec 2021 | Accommodation | Utilities | Electricity | Paid | £63.48 |
| 8 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.60 |
| 8 Dec 2021 | Office Costs | Advertising and contact cards | Advertising board at side of park at Shettleston Juniors Football Club | Paid | £250.00 |
| 6 Dec 2021 | Office Costs | Software & applications | Purchase of Video Suite + Picverse | Paid | £79.95 |
| 2 Dec 2021 | Office Costs | Stationery & printing | Tesco | Paid | £23.75 |
| 2 Dec 2021 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £17.82 |
| 1 Dec 2021 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £107.00 |
| 26 Nov 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 26 Nov 2021 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 26 Nov 2021 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 26 Nov 2021 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 26 Nov 2021 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 18 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £75.72 |
| 18 Nov 2021 | Office Costs | Utilities | Water | Paid | £19.44 |
| 18 Nov 2021 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Phone Account | Paid | £26.10 |
| 18 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £59.61 |
| 13 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Top Up | Paid | £50.00 |
| 11 Nov 2021 | Accommodation | Rent | Rent | Paid | £2,275.00 |
| 8 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.60 |
| 5 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £32.97 |
| 2 Nov 2021 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £16.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.