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 |
|---|---|---|---|---|---|
| 2 Nov 2021 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £107.00 |
| 26 Oct 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £369.91 |
| 26 Oct 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £-3.04 |
| 26 Oct 2021 | Office Costs | Software & applications | CREATIVE CLOUD INDIV | Paid | £30.34 |
| 18 Oct 2021 | Office Costs | Utilities | Water | Paid | £20.08 |
| 18 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £0.53 |
| 18 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £0.94 |
| 18 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £0.47 |
| 18 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £0.47 |
| 18 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.40 |
| 18 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £0.53 |
| 18 Oct 2021 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.06 |
| 18 Oct 2021 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Phone Account | Paid | £25.61 |
| 12 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £65.87 |
| 12 Oct 2021 | Accommodation | Utilities | Electricity | Paid | £48.80 |
| 12 Oct 2021 | Accommodation | Rent | Rent | Paid | £2,275.00 |
| 7 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.60 |
| 4 Oct 2021 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £107.00 |
| 29 Sep 2021 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 18 Sep 2021 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £27.07 |
| 17 Sep 2021 | Office Costs | Utilities | Water | Paid | £42.07 |
| 14 Sep 2021 | Accommodation | Utilities | Electricity | Paid | £47.04 |
| 14 Sep 2021 | Accommodation | Utilities | Dual Fuel | Paid | £194.64 |
| 14 Sep 2021 | Accommodation | Rent | Rent | Paid | £2,275.00 |
| 10 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Mobile top up | Paid | £30.00 |
| 9 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £68.14 |
| 7 Sep 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.60 |
| 2 Sep 2021 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £107.00 |
| 1 Sep 2021 | Office Costs | Stationery & printing | WWW.SOLOPRESS.COM | Paid | £89.42 |
| 1 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £129.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.