Expenses
295 business-cost claims in 2021/22, as published by IPSA.
All categories
£287,041
295 claims
Staffing
£207,379
7 claims
Office Costs
£34,495
243 claims
Accommodation
£28,430
15 claims
MP Travel
£10,163
14 claims
Staff Travel
£5,862
15 claims
Dependant Travel
£711
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2022 | MP Travel | Hotel - London | Aggregated figure for travel during 2021-22 | Paid | £518.40 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £283.90 |
| 31 Mar 2022 | Dependant Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £710.75 |
| 30 Mar 2022 | Staffing | Bought-in services | Administrative services | Paid | £2,800.00 |
| 27 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Monthly contract for telephone usage. March. Part claim | Paid | £45.00 |
| 22 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Phone bill for March | Paid | £15.00 |
| 20 Mar 2022 | Office Costs | Stationery & printing | Office supplies | Paid | £18.97 |
| 18 Mar 2022 | Office Costs | Hospitality | Food for APPG Nowruz meeting | Paid | £35.49 |
| 17 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.88 |
| 17 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.99 |
| 17 Mar 2022 | Accommodation | Rent | Paid | £2,253.33 | |
| 13 Mar 2022 | Office Costs | Stationery & printing | White Tack adhesive | Paid | £3.38 |
| 11 Mar 2022 | Office Costs | Stationery & printing | Flip Chart Paper | Paid | £8.99 |
| 10 Mar 2022 | Office Costs | Stationery & printing | Office Supplies | Paid | £19.65 |
| 3 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone equipment rental and bill - part claim | Paid | £47.00 |
| 17 Feb 2022 | Accommodation | Rent | Paid | £2,253.33 | |
| 9 Feb 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,950.00 |
| 3 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Mobile January | Paid | £12.54 |
| 3 Feb 2022 | Office Costs | Cleaning services | Various items | Paid | £4.54 |
| 3 Feb 2022 | Office Costs | Cleaning services | Various items | Paid | £1.99 |
| 2 Feb 2022 | Office Costs | Mobile telephone - contract & usage | Phone bill for month of February | Paid | £15.00 |
| 31 Jan 2022 | Office Costs | Cleaning services | Office clean January | Paid | £52.00 |
| 27 Jan 2022 | Office Costs | Mobile telephone - equipment purchase | New charger equipment at £20 | Paid | £20.00 |
| 27 Jan 2022 | Office Costs | Mobile telephone - contract & usage | January Mobile bill - part claim | Paid | £47.00 |
| 21 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £54.93 |
| 21 Jan 2022 | Office Costs | Mobile telephone - contract & usage | January account | Paid | £12.54 |
| 18 Jan 2022 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD | Paid | £26.00 |
| 18 Jan 2022 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £12.99 |
| 18 Jan 2022 | Accommodation | Rent | Paid | £2,253.33 | |
| 11 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill - January | Paid | £15.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.