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 |
|---|---|---|---|---|---|
| 1 Dec 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 1 Dec 2021 | Accommodation | Council tax | Westminster City Council Tax - Oct, Nov, Dec 2021 at £75.00 on 1st day of every month | Paid | £225.00 |
| 30 Nov 2021 | Office Costs | Rent | Rent | Paid | £1,375.00 |
| 30 Nov 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £20.00 |
| 30 Nov 2021 | Office Costs | Advertising and contact cards | SUMUP CMS SCOT LTD | Paid | £240.00 |
| 30 Nov 2021 | Accommodation | Rent | Rent | Paid | £1,841.67 |
| 29 Nov 2021 | Office Costs | Insurance - contents | JELF INSURANCE BROKERS | Paid | £333.32 |
| 29 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.98 |
| 29 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £119.72 |
| 29 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.75 |
| 24 Nov 2021 | Office Costs | Stationery & printing | Banner November 2021 | Paid | £35.04 |
| 24 Nov 2021 | Office Costs | Hospitality | Toilet roll, washing up liquid, bleach, sponges, microfibre cloths, febreeze, handwash, tea and coffee, antibacterial spray | Paid | £13.35 |
| 24 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £68.97 |
| 23 Nov 2021 | Office Costs | Software & applications | SURVEYMONKEY | Paid | £408.00 |
| 19 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone - paid DD on 29th November | Paid | £64.00 |
| 18 Nov 2021 | Office Costs | Stationery & printing | Diary for office | Paid | £7.99 |
| 17 Nov 2021 | Office Costs | Utilities | Water | Paid | £46.86 |
| 17 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £32.98 |
| 16 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £128.40 |
| 15 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £118.45 |
| 12 Nov 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.42 |
| 10 Nov 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 2 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £145.00 |
| 1 Nov 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 29 Oct 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 29th Oct | Paid | £49.60 |
| 28 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,841.67 |
| 22 Oct 2021 | Office Costs | Software & applications | SIPGATE | Paid | £35.00 |
| 22 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1323 | Paid | £28.50 |
| 18 Oct 2021 | Office Costs | Utilities | Water | Paid | £45.34 |
| 15 Oct 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £7.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.