Expenses
223 business-cost claims in 2021/22, as published by IPSA.
All categories
£246,199
223 claims
Staffing
£167,421
3 claims
Accommodation
£24,096
35 claims
MP Travel
£23,869
25 claims
Office Costs
£23,762
148 claims
Staff Travel
£4,404
10 claims
Dependant Travel
£2,647
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2021-22 | Paid | £161.90 |
| 31 Mar 2022 | MP Travel | Hotel - European | Aggregated figure for travel during 2021-22 | Paid | £380.69 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £343.60 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £1,313.64 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £288.45 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £456.95 |
| 31 Mar 2022 | MP Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £13,431.98 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £148.00 |
| 31 Mar 2022 | Dependant Travel | Air travel | Aggregated figure for travel during 2021-22 | Paid | £2,499.08 |
| 29 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2.49 |
| 29 Mar 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 22 Mar 2022 | Office Costs | Cleaning services | Window cleaner - door and windows (both sides) | Paid | £7.00 |
| 19 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 29th March | Paid | £44.91 |
| 16 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £198.11 |
| 16 Mar 2022 | Office Costs | Cleaning services | [***] [***] [***] - cleaning guano from carpet | Paid | £120.00 |
| 13 Mar 2022 | Office Costs | Cleaning services | Tayview External Cleaning Services - cleaning guano build up from shopfront and pavement | Paid | £75.00 |
| 7 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Contact Electrical Services - heater repair | Paid | £78.02 |
| 4 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £4.00 | |
| 2 Mar 2022 | Office Costs | Hospitality | Toilet brush, air freshener, glue at ASDA | Paid | £5.75 |
| 2 Mar 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £136.48 |
| 1 Mar 2022 | Office Costs | Utilities | Water | Paid | £46.86 |
| 1 Mar 2022 | Office Costs | Rent | Paid | £1,375.00 | |
| 1 Mar 2022 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 1 Mar 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 1 Mar 2022 | Accommodation | Council tax | Westminster City Council - DD taken on 1st March for period 1st-31st March | Paid | £75.00 |
| 24 Feb 2022 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 19 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 1st March | Paid | £60.00 |
| 18 Feb 2022 | Office Costs | Stationery & printing | Stapler and staples from WH Smith | Paid | £8.49 |
| 12 Feb 2022 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.25 |
| 11 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Phone bill | Paid | £33.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.