Expenses
118 business-cost claims in 2021/22, as published by IPSA.
All categories
£245,279
118 claims
Staffing
£185,827
3 claims
Office Costs
£28,698
60 claims
Accommodation
£20,648
42 claims
MP Travel
£9,806
12 claims
Staff Travel
£300
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Feb 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £590.20 |
| 3 Feb 2022 | Office Costs | Stationery & printing | Material for use with schools and pupils across the constituency | Paid | £225.56 |
| 3 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £192.00 |
| 1 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 1 Feb 2022 | Office Costs | Postage & couriers | Royal Mail Freepost Returns | Paid | £32.30 |
| 30 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £565.52 |
| 24 Jan 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,263.60 |
| 23 Jan 2022 | Office Costs | Advertising and contact cards | Community advertising at cricket club, with details of how to contact MP | Paid | £350.00 |
| 23 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £639.60 |
| 22 Jan 2022 | Office Costs | Mobile telephone - contract & usage | Constituency phones monthly charge | Paid | £85.97 |
| 16 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £590.20 |
| 9 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £587.60 |
| 5 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 22 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.00 |
| 20 Dec 2021 | Office Costs | Postage & couriers | Royal Mail Freepost Returns | Paid | £12.07 |
| 15 Dec 2021 | Office Costs | Software & applications | Casework software - annual licence cost | Paid | £600.00 |
| 14 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 5 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 2 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 29 Nov 2021 | Office Costs | Postage & couriers | Postage costs for additional letters to constituents (November 2021) | Paid | £1,700.00 |
| 25 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 22 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.44 |
| 21 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 14 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 8 Nov 2021 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 8 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 4 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 2 Nov 2021 | Office Costs | Stationery & printing | WWW.INSTANTPRINT.C | Paid | £54.00 |
| 1 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 28 Oct 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £-161.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.