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 |
|---|---|---|---|---|---|
| 9 Jan 2022 | Office Costs | Stationery & printing | Canon Black & Colour Ink Cartridges | Paid | £75.90 |
| 7 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £200.00 |
| 7 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £236.82 |
| 7 Jan 2022 | Office Costs | Postage & couriers | Sending on security vetting forms | Paid | £3.23 |
| 6 Jan 2022 | Office Costs | Stationery & printing | Pens for office | Paid | £4.00 |
| 6 Jan 2022 | Office Costs | Postage & couriers | Sending additional document to vetting office | Paid | £3.25 |
| 6 Jan 2022 | Office Costs | Maintenance, Redecorations & Repairs | Timpsons - 2 x keys cut (1 set of keys) | Paid | £24.00 |
| 6 Jan 2022 | Office Costs | Bought-in services | Administrative services | Paid | £7.20 |
| 5 Jan 2022 | Office Costs | Newspapers, journals, magazines | JPIMEDIA.CO.UK | Paid | £57.46 |
| 5 Jan 2022 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £20.00 |
| 4 Jan 2022 | Accommodation | Utilities | Water | Paid | £40.00 |
| 4 Jan 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 1 Jan 2022 | Office Costs | Software & applications | STK SHUTTERSTOCK | Paid | £34.80 |
| 1 Jan 2022 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 1 Jan 2022 | Accommodation | Council tax | Westminster City Council - DD taken on 1st Jan for period 1st-31st Jan | Paid | £75.00 |
| 24 Dec 2021 | Office Costs | Software & applications | STK SHUTTERSTOCK | Paid | £34.80 |
| 20 Dec 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.40 | |
| 19 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone - paid DD on 29th December | Paid | £42.00 |
| 16 Dec 2021 | Office Costs | Utilities | Water | Paid | £46.86 |
| 16 Dec 2021 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £624.00 |
| 15 Dec 2021 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £403.20 |
| 15 Dec 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 13 Dec 2021 | Office Costs | Stationery & printing | Printer ink | Paid | £36.00 |
| 13 Dec 2021 | Office Costs | Stationery & printing | Printer ink | Paid | £14.00 |
| 13 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Office keys x 4 cut - two sets of keys for staff | Paid | £36.00 |
| 12 Dec 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.63 |
| 9 Dec 2021 | Office Costs | Training - staff | STAFFER TRAINING | Paid | £699.00 |
| 8 Dec 2021 | Office Costs | Stationery & printing | PM PRINT & SIGNAGE LTD | Paid | £113.08 |
| 1 Dec 2021 | Office Costs | Utilities | Water | Paid | £46.86 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Printer paper, post it notes, index markers, lever arch file, plastic sleeves for file | Paid | £32.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.