Expenses
123 business-cost claims in 2021/22, as published by IPSA.
All categories
£238,135
123 claims
Staffing
£196,555
10 claims
Office Costs
£25,461
83 claims
Accommodation
£7,955
19 claims
MP Travel
£4,877
2 claims
Staff Travel
£3,287
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £308.72 |
| 2 Feb 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £9.49 |
| 2 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £295.80 |
| 1 Feb 2022 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £309.16 |
| 24 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 19 Jan 2022 | Office Costs | Mobile telephone - contract & usage | £67.32 less personal usage of £7.12 = £60.20 | Paid | £60.20 |
| 19 Jan 2022 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 17 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 10 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 21 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £350.00 |
| 21 Dec 2021 | Office Costs | Mobile telephone - contract & usage | £64.50 less personal usage of £4.30 = £60.20 | Paid | £60.20 |
| 20 Dec 2021 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 17 Dec 2021 | Office Costs | Mobile telephone - equipment purchase | WWW.JOHNLEWIS.COM | Paid | £585.95 |
| 15 Dec 2021 | Staffing | Bought-in services | Administrative services | Paid | £5,059.98 |
| 15 Dec 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £136.81 |
| 15 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 14 Dec 2021 | Office Costs | Training - staff | HIVE SUPPORT LTD | Paid | £375.00 |
| 8 Dec 2021 | Office Costs | Training - staff | HIVE SUPPORT LTD | Paid | £375.00 |
| 6 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 2 Dec 2021 | Office Costs | Rent | Paid | £1,000.00 | |
| 29 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 25 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £273.62 |
| 23 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 17 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 15 Nov 2021 | Staffing | Bought-in services | Administrative services | Paid | £812.50 |
| 15 Nov 2021 | Office Costs | Stationery & printing | Hardy Signs printing | Paid | £86.40 |
| 15 Nov 2021 | Office Costs | Mobile telephone - contract & usage | GBP68.80 less GBP8.60 personal use | Paid | £60.20 |
| 10 Nov 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £96.98 |
| 9 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £768.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.