Expenses
115 business-cost claims in 2021/22, as published by IPSA.
All categories
£191,543
115 claims
Staffing
£155,399
4 claims
Office Costs
£20,728
76 claims
Accommodation
£9,185
27 claims
MP Travel
£4,785
2 claims
Staff Travel
£1,445
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2022 | Office Costs | Rent | Paid | £829.00 | |
| 11 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 7 Jan 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £22.50 |
| 7 Jan 2022 | Office Costs | Utilities | Electricity | Paid | £162.96 |
| 7 Jan 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.99 |
| 6 Jan 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 14 Dec 2021 | Office Costs | Rent | Paid | £829.00 | |
| 7 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 6 Dec 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £31.64 |
| 6 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £270.28 |
| 6 Dec 2021 | Office Costs | Utilities | Water | Paid | £59.41 |
| 6 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.99 |
| 29 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 23 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 16 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 12 Nov 2021 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £1,228.30 |
| 11 Nov 2021 | Office Costs | Stationery & printing | WILKO RETAIL LIMITED | Paid | £13.00 |
| 11 Nov 2021 | Office Costs | Rent | Rent | Paid | £829.00 |
| 9 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 8 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £233.17 |
| 8 Nov 2021 | Office Costs | Advertising and contact cards | TOOLKIT CONSERVATIVES | Paid | £65.16 |
| 5 Nov 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £27.13 |
| 5 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.99 |
| 4 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 3 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 29 Oct 2021 | Office Costs | Maintenance, Redecorations & Repairs | Damage to external drainpipe at front office and repair of carpet lifting up on stairs and causing trip hazard. | Paid | £48.00 |
| 26 Oct 2021 | Office Costs | Utilities | Water | Paid | £50.65 |
| 26 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £279.98 |
| 21 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 20 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.