Expenses
104 business-cost claims in 2021/22, as published by IPSA.
All categories
£237,926
104 claims
Staffing
£186,411
5 claims
Office Costs
£27,675
80 claims
Accommodation
£22,684
13 claims
Staff Travel
£1,018
5 claims
MP Travel
£138
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Apr 2021 | Office Costs | Software & applications | WORDPRESS [***] | Paid | £85.00 |
| 27 Apr 2021 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 26 Apr 2021 | Office Costs | Cleaning services | Window Cleaning for Constituency Office for April 2021 | Paid | £15.00 |
| 20 Apr 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £46.76 |
| 20 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £26.44 |
| 9 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £143.49 |
| 7 Apr 2021 | Office Costs | Utilities | Water | Paid | £69.78 |
| 23 Mar 2021 | Accommodation | Utilities | Water | Paid | £334.05 |
| 23 Mar 2021 | Accommodation | Council tax | L B CAMDEN IVR | Paid | £1,146.31 |
| 22 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £11.80 |
| 11 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £36.31 |
| 8 Mar 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £132.32 |
| 8 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £91.72 |
| 1 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £41.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.