Expenses
220 business-cost claims in 2021/22, as published by IPSA.
All categories
£260,627
220 claims
Staffing
£197,707
9 claims
Office Costs
£31,498
128 claims
Accommodation
£21,863
59 claims
MP Travel
£6,287
17 claims
Staff Travel
£3,271
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2021 | Office Costs | Stationery & printing | Stationery | Paid | £13.00 |
| 15 Dec 2021 | Office Costs | Software & applications | ET Invoice [***] | Paid | £600.00 |
| 15 Dec 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £680.00 |
| 15 Dec 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £170.00 |
| 14 Dec 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £170.00 |
| 13 Dec 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £170.00 |
| 2 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 2 Dec 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £350.00 |
| 1 Dec 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £170.00 |
| 30 Nov 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £170.00 |
| 29 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £235.97 |
| 29 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £174.07 |
| 29 Nov 2021 | Office Costs | Stationery & printing | XMA November 2021 | Paid | £235.97 |
| 29 Nov 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £170.00 |
| 27 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Phone Bills Nov/Dec 2021 CL | Paid | £78.66 |
| 27 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Phone Bill Nov/Dec 2021 Staff | Paid | £29.29 |
| 24 Nov 2021 | Accommodation | Hotel - London | [***] | Paid | £340.00 |
| 22 Nov 2021 | Accommodation | Hotel - London | London Accommodation Invoice [***] | Paid | £170.00 |
| 21 Nov 2021 | Office Costs | Newspapers, journals, magazines | DORSETECHOCO ONLINE | Paid | £4.99 |
| 17 Nov 2021 | Accommodation | Hotel - London | [***] | Paid | £340.00 |
| 16 Nov 2021 | Office Costs | Stationery & printing | Ink Cartridges | Paid | £6.49 |
| 16 Nov 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 15 Nov 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 9 Nov 2021 | Accommodation | Hotel - London | [***] | Paid | £340.00 |
| 8 Nov 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 7 Nov 2021 | Accommodation | Hotel - London | London Accommodation | Paid | £170.00 |
| 3 Nov 2021 | Accommodation | Hotel - London | [***] | Paid | £287.50 |
| 2 Nov 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 2 Nov 2021 | Office Costs | Stationery & printing | Langford Letterheads | Paid | £188.40 |
| 2 Nov 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £350.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.