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 |
|---|---|---|---|---|---|
| 14 Oct 2021 | Office Costs | Training - staff | Benefits Training Company - Universal Credit in Depth | Paid | £150.00 |
| 12 Oct 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £15.14 |
| 1 Oct 2021 | Office Costs | Software & applications | SIPGATE | Paid | £35.00 |
| 1 Oct 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 28 Sep 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 28 Sep 2021 | Accommodation | Rent | Rent | Paid | £1,841.67 |
| 21 Sep 2021 | Office Costs | Stationery & printing | Stationery from Ryman | Paid | £95.23 |
| 19 Sep 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 29th Sep | Paid | £41.23 |
| 17 Sep 2021 | Office Costs | Utilities | Water | Paid | £46.86 |
| 15 Sep 2021 | Office Costs | Training - MP | JSCSC RECEPTION | Paid | £82.88 |
| 12 Sep 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £14.90 |
| 1 Sep 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 1 Sep 2021 | Accommodation | Council tax | Westminster City Council Tax - July, Aug, Sep 2021 at GBP75.00 on 1st of every month | Paid | £225.00 |
| 31 Aug 2021 | Office Costs | Rent | Rent | Paid | £1,375.00 |
| 31 Aug 2021 | Accommodation | Rent | Rent | Paid | £1,841.67 |
| 27 Aug 2021 | Accommodation | Utilities | Water | Paid | £51.05 |
| 18 Aug 2021 | Office Costs | Utilities | Water | Paid | £45.34 |
| 12 Aug 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £14.93 |
| 7 Aug 2021 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - DD on 17th August | Paid | £33.46 |
| 5 Aug 2021 | Office Costs | Maintenance, Redecorations & Repairs | Pm Print & Signage Ltd | Paid | £662.85 |
| 1 Aug 2021 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 1 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 1 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 29 Jul 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 28 Jul 2021 | Office Costs | Training - staff | Benefits Training Company - Mental Health Awareness for Advice Sector | Paid | £144.00 |
| 23 Jul 2021 | Office Costs | Utilities | Electricity | Paid | £137.85 |
| 19 Jul 2021 | Office Costs | Utilities | Water | Paid | £46.86 |
| 19 Jul 2021 | Office Costs | Stationery & printing | GAZEBOSHOP | Paid | £120.00 |
| 12 Jul 2021 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £14.98 |
| 8 Jul 2021 | Accommodation | Rent | Paid | £1,841.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.