Expenses
146 business-cost claims in 2021/22, as published by IPSA.
All categories
£215,338
146 claims
Staffing
£168,665
8 claims
Office Costs
£27,719
88 claims
Accommodation
£13,871
34 claims
MP Travel
£4,317
9 claims
Staff Travel
£441
4 claims
Dependant Travel
£324
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2021 | Office Costs | Stationery & printing | Cards | Paid | £264.00 |
| 9 Dec 2021 | Office Costs | Cleaning services | Window cleaner 6 weeks | Paid | £9.00 |
| 8 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.94 |
| 7 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £170.00 |
| 6 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £19.73 |
| 1 Dec 2021 | Office Costs | Stationery & printing | Banner December 2021 | Paid | £3.22 |
| 29 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 22 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 15 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 10 Nov 2021 | Office Costs | Maintenance, Redecorations & Repairs | Outside Flags | Paid | £45.00 |
| 9 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £266.61 |
| 9 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.94 |
| 8 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £-175.00 |
| 8 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 5 Nov 2021 | Accommodation | Hotel - UK Not London | [***] [***] | Paid | £169.24 |
| 1 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 29 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | Office counter and covid screen | Paid | £1,398.00 |
| 25 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 18 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 6 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.22 |
| 6 Oct 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £159.98 |
| 6 Oct 2021 | Office Costs | Cleaning services | Window cleaner | Paid | £6.00 |
| 1 Oct 2021 | Office Costs | Pooled staffing services | Common Sense Group (Conservative) | Paid | £500.00 |
| 29 Sep 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | CASTLEGATE DIY LTD | Paid | £11.50 |
| 20 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 17 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £19.73 |
| 16 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 9 Sep 2021 | Office Costs | Stationery & printing | Banner January 2022 | Paid | £-19.73 |
| 9 Sep 2021 | Office Costs | Stationery & printing | Banner September 2021 | Paid | £19.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.