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 |
|---|---|---|---|---|---|
| 4 Oct 2021 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 1 Oct 2021 | Office Costs | Cleaning services | Park St Cleaning Sept - MP share of bill | Paid | £62.83 |
| 30 Sep 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Park St Waste & Recycling Oct 21 - Mar 22 | Paid | £144.00 |
| 29 Sep 2021 | Office Costs | Service charge & ground Rent | MP portion of quarterly service charge for Park St Office | Paid | £752.96 |
| 23 Sep 2021 | Office Costs | Rent | Rent | Paid | £2,472.24 |
| 14 Sep 2021 | Accommodation | Council tax | Council Tax payment | Paid | £260.72 |
| 13 Sep 2021 | Office Costs | Stationery & printing | XMA September 2021 | Paid | £91.28 |
| 13 Sep 2021 | Office Costs | Stationery & printing | XMA September 2021 | Paid | £68.18 |
| 13 Sep 2021 | Office Costs | Stationery & printing | XMA September 2021 | Paid | £-68.18 |
| 13 Sep 2021 | Office Costs | Stationery & printing | XMA September 2021 | Paid | £-91.28 |
| 13 Sep 2021 | Accommodation | Utilities | Dual Fuel | Paid | £61.02 |
| 1 Sep 2021 | Accommodation | Council tax | RBKC late payment fee | Not Paid | £0.00 |
| 31 Aug 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £41.70 | |
| 24 Aug 2021 | Office Costs | Cleaning services | Park St Cleaners Aug - MP share of bill | Paid | £62.83 |
| 23 Aug 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £217.39 |
| 20 Aug 2021 | Office Costs | Stationery & printing | XMA August 2021 | Paid | £68.18 |
| 20 Aug 2021 | Office Costs | Stationery & printing | XMA August 2021 | Paid | £91.28 |
| 19 Aug 2021 | Accommodation | Utilities | Dual Fuel | Paid | £58.42 |
| 11 Aug 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £78.16 |
| 2 Aug 2021 | Office Costs | Cleaning services | Park St Cleaners July - MP share of bill | Paid | £94.25 |
| 1 Aug 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.75 | |
| 26 Jul 2021 | Accommodation | Utilities | Dual Fuel | Paid | £54.00 |
| 15 Jul 2021 | Office Costs | Software & applications | FS TECHSMITH | Paid | £216.29 |
| 2 Jul 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 2 Jul 2021 | Office Costs | Stationery & printing | File dividers for Laura Farris MP (minus cost of Milky Bar) | Paid | £5.58 |
| 30 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Removal Park St | Paid | £72.00 |
| 29 Jun 2021 | Office Costs | Cleaning services | [***] Cleaners | Paid | £62.83 |
| 24 Jun 2021 | Office Costs | Service charge & ground Rent | Park Street Office Service Charge 24 June - 28 Sept | Paid | £752.96 |
| 23 Jun 2021 | Office Costs | Stationery & printing | Basic office supplies | Paid | £15.55 |
| 23 Jun 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £56.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.