Expenses
171 business-cost claims in 2021/22, as published by IPSA.
All categories
£225,611
171 claims
Staffing
£169,471
13 claims
Accommodation
£28,109
28 claims
Office Costs
£24,916
123 claims
MP Travel
£2,534
3 claims
Miscellaneous
£480
2 claims
Staff Travel
£102
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2021 | Accommodation | Rent | Paid | £2,145.00 | |
| 26 Jul 2021 | Office Costs | Stationery & printing | WEPRINT.AVERY.CO.UK | Paid | £41.99 |
| 26 Jul 2021 | Office Costs | Maintenance, Redecorations & Repairs | 2 front door keys cut | Paid | £7.45 |
| 20 Jul 2021 | Office Costs | Software & applications | ADOBE.COM | Paid | £19.97 |
| 19 Jul 2021 | Office Costs | Stationery & printing | SUMUP ALPHA PRINTING | Paid | £320.00 |
| 16 Jul 2021 | Office Costs | Advertising and contact cards | Pop up banners | Paid | £180.00 |
| 1 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £151.37 |
| 29 Jun 2021 | Office Costs | Rent | Paid | £900.00 | |
| 29 Jun 2021 | Accommodation | Rent | Paid | £2,145.00 | |
| 25 Jun 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,950.00 |
| 25 Jun 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £410.04 |
| 21 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £107.51 |
| 20 Jun 2021 | Office Costs | Software & applications | ADOBE.COM | Paid | £19.97 |
| 18 Jun 2021 | Office Costs | Utilities | Gas | Paid | £13.47 |
| 18 Jun 2021 | Office Costs | Stationery & printing | SUMUP ALPHA PRINTING | Paid | £134.00 |
| 17 Jun 2021 | Staffing | Training - staff | Media training | Paid | £500.00 |
| 4 Jun 2021 | Office Costs | Utilities | Gas | Paid | £12.23 |
| 1 Jun 2021 | Office Costs | Rent | Paid | £900.00 | |
| 25 May 2021 | Accommodation | Rent | Paid | £2,145.00 | |
| 21 May 2021 | Office Costs | Utilities | Electricity | Paid | £17.52 |
| 20 May 2021 | Office Costs | Software & applications | ADOBE.COM | Paid | £19.97 |
| 18 May 2021 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £1,242.00 |
| 14 May 2021 | Office Costs | Utilities | Electricity | Paid | £16.87 |
| 12 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | essential maintenance works to office | Paid | £594.00 |
| 12 May 2021 | Office Costs | Bought-in services | Office services | Paid | £395.00 |
| 10 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 10 May 2021 | Miscellaneous | Translation services (Welsh Language) | English to Welsh translation of syrvey report | Paid | £278.80 |
| 30 Apr 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Trade Waste bags | Paid | £10.50 |
| 30 Apr 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Trade Recycling bags | Paid | £8.75 |
| 30 Apr 2021 | Office Costs | Cleaning services | Window cleaner 30 April and 10 May | Paid | £37.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.