Expenses
206 business-cost claims in 2022/23, as published by IPSA.
All categories
£305,753
206 claims
Staffing
£217,789
2 claims
Accommodation
£30,302
36 claims
Office Costs
£27,940
145 claims
MP Travel
£26,917
14 claims
Staff Travel
£2,024
7 claims
Dependant Travel
£782
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 May 2022 | Accommodation | Rent | Paid | £2,275.00 | |
| 9 May 2022 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,547.33 |
| 6 May 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 6 May 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £94.00 |
| 29 Apr 2022 | Office Costs | Utilities | Gas | Paid | £121.08 |
| 29 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £167.70 |
| 26 Apr 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 26 Apr 2022 | Office Costs | Rent | Paid | £852.00 | |
| 25 Apr 2022 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £1.40 |
| 18 Apr 2022 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £28.98 |
| 13 Apr 2022 | Office Costs | Utilities | Water | Paid | £20.25 |
| 12 Apr 2022 | Accommodation | Rent | Paid | £2,275.00 | |
| 6 Apr 2022 | Office Costs | Utilities | Electricity | Paid | £83.96 |
| 6 Apr 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 6 Apr 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.25 |
| 6 Apr 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £92.22 |
| 1 Apr 2022 | Office Costs | Mobile telephone - contract & usage | ASDA SUPERSTORE | Paid | £50.00 |
| 31 Mar 2022 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £1,928.25 |
| 26 Mar 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 23 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £89.03 |
| 23 Mar 2022 | Office Costs | Utilities | Gas | Paid | £109.80 |
| 21 Mar 2022 | Office Costs | Utilities | Water | Paid | £20.08 |
| 21 Mar 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 21 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.60 |
| 21 Mar 2022 | Accommodation | Utilities | Dual Fuel | Paid | £167.78 |
| 1 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | TIMPSON LTD | Paid | £21.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.