Expenses
121 business-cost claims in 2021/22, as published by IPSA.
All categories
£295,406
121 claims
Staffing
£204,062
1 claim
Office Costs
£27,558
78 claims
Accommodation
£25,937
26 claims
Staff Travel
£23,576
11 claims
Miscellaneous
£9,541
2 claims
MP Travel
£4,731
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Jun 2021 | Office Costs | Rent | Paid | £3,000.00 | |
| 24 Jun 2021 | Accommodation | Utilities | Dual Fuel | Paid | £121.69 |
| 10 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £89.88 |
| 10 Jun 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £102.46 |
| 9 Jun 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £598.00 |
| 3 Jun 2021 | Office Costs | Cleaning services | [***] | Paid | £84.90 |
| 2 Jun 2021 | Office Costs | Insurance - buildings | 12 months building insurance | Paid | £963.42 |
| 1 Jun 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 28 May 2021 | Office Costs | Utilities | Electricity | Paid | £1,003.85 |
| 25 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £193.32 |
| 11 May 2021 | Office Costs | Utilities | Electricity | Paid | £98.28 |
| 4 May 2021 | Office Costs | Cleaning services | B&M 213 - WORKSOP | Paid | £21.93 |
| 30 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £56.28 |
| 29 Apr 2021 | Office Costs | Utilities | Electricity | Paid | £33.92 |
| 28 Apr 2021 | Accommodation | Utilities | Dual Fuel | Paid | £81.22 |
| 28 Apr 2021 | Accommodation | Rent | Paid | £1,950.00 | |
| 25 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £193.94 |
| 19 Apr 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £155.45 |
| 19 Apr 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £50.05 |
| 7 Apr 2021 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,051.00 |
| 6 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £189.90 |
| 1 Apr 2021 | Office Costs | Stationery & printing | Rubber Band Ball for Constituency Office Letters to Constituents | Paid | £3.00 |
| 1 Apr 2021 | Office Costs | Stationery & printing | STATIONARY FOR THE OFFICE - ELASTIC BANDS FOR LETTERS | Paid | £3.00 |
| 1 Apr 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £340.04 |
| 26 Mar 2021 | Office Costs | Utilities | Water | Paid | £78.58 |
| 22 Mar 2021 | Office Costs | Cleaning services | B&M 213 - WORKSOP | Paid | £6.98 |
| 22 Mar 2021 | Accommodation | Utilities | Dual Fuel | Paid | £177.95 |
| 20 Mar 2021 | Office Costs | Advertising and contact cards | FACEBK[***] | Paid | £-60.00 |
| 19 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £-52.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.