Expenses
116 business-cost claims in 2021/22, as published by IPSA.
All categories
£232,164
116 claims
Staffing
£179,750
3 claims
Office Costs
£25,769
84 claims
Accommodation
£18,002
12 claims
MP Travel
£6,931
10 claims
Staff Travel
£1,713
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £202.23 |
| 11 Feb 2022 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA SUBS | Paid | £54.89 |
| 8 Feb 2022 | Office Costs | Advertising and contact cards | Boosted Facebook post for Womens Safety Survey from 1st Feb to 8th Feb | Paid | £19.67 |
| 7 Feb 2022 | Office Costs | Stationery & printing | Stationery and cleaning products for constituency office | Paid | £18.70 |
| 3 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 3 Feb 2022 | Office Costs | Rent | GREENHAM TRUST LTD- rent refund-Credit for heating not working Period 12/10/2021 - 07/12/2021 | Repaid | £0.00 |
| 18 Jan 2022 | Office Costs | Stationery & printing | Stationery items | Paid | £11.55 |
| 17 Jan 2022 | Office Costs | Stationery & printing | Stationery items | Paid | £27.98 |
| 10 Jan 2022 | Office Costs | Advertising and contact cards | PARAGON CUSTOMER COMMU | Paid | £317.40 |
| 25 Dec 2021 | Office Costs | Service charge & ground Rent | MP´s share of service charge for constituency office | Paid | £752.96 |
| 23 Dec 2021 | Office Costs | Rent | Paid | £2,472.24 | |
| 20 Dec 2021 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 17 Dec 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 17 Dec 2021 | Office Costs | Newspapers, journals, magazines | Sentencing Remarks - [***][***][***] | Paid | £39.46 |
| 17 Dec 2021 | Office Costs | Insurance - buildings | Building Insurance | Paid | £1,276.19 |
| 16 Dec 2021 | Office Costs | Stationery & printing | XMA January 2022 | Paid | £244.01 |
| 16 Dec 2021 | Office Costs | Cleaning services | MP share of constituency office cleaning bill | Paid | £31.63 |
| 8 Dec 2021 | Office Costs | Stationery & printing | Printer ink for home-based work printer | Paid | £44.97 |
| 29 Nov 2021 | Office Costs | Cleaning services | Park Street Nov Cleaning Bill - MP share | Paid | £63.25 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Highlighters, post-it notes and folders for [***] | Paid | £24.13 |
| 22 Nov 2021 | Office Costs | Stationery & printing | Stationery for Westminster office | Paid | £37.21 |
| 20 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £212.36 |
| 18 Nov 2021 | Office Costs | Newspapers, journals, magazines | Sentencing Remarks - [***][***][***] | Paid | £2.52 |
| 9 Nov 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.21 |
| 8 Nov 2021 | Office Costs | Cleaning services | Park Street cleaning Oct - MP share of bill | Paid | £63.25 |
| 29 Oct 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 26 Oct 2021 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £267.95 |
| 12 Oct 2021 | Office Costs | Postage & couriers | DHL PARCEL UK | Paid | £8.89 |
| 8 Oct 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £7.50 | |
| 8 Oct 2021 | Office Costs | Stationery & printing | Banner October 2021 | Paid | £132.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.