Expenses
104 business-cost claims in 2021/22, as published by IPSA.
All categories
£221,327
104 claims
Staffing
£170,743
2 claims
Accommodation
£22,200
26 claims
Office Costs
£21,644
63 claims
MP Travel
£4,824
3 claims
Staff Travel
£1,916
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 May 2021 | Office Costs | Newspapers, journals, magazines | NEWS FROM NOWHERE CO-O | Paid | £9.99 |
| 25 May 2021 | Accommodation | Utilities | Dual Fuel | Paid | £32.42 |
| 20 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.16 |
| 13 May 2021 | Accommodation | Rent | Paid | £1,776.66 | |
| 27 Apr 2021 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 19 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.16 |
| 19 Apr 2021 | Accommodation | Utilities | Dual Fuel | Paid | £36.14 |
| 13 Apr 2021 | Accommodation | Rent | Paid | £1,776.66 | |
| 31 Mar 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £371.99 |
| 29 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £485.36 |
| 17 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.92 |
| 10 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £17.82 |
| 31 Jan 2020 | Accommodation | Rent | rent deposit | Not Paid | £0.00 |
| 19 Jan 2020 | Accommodation | Hotel - London | parliamentary business - paid personal card | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.