Expenses

Holly Mumby-Croft

78 business-cost claims in 2021/22, as published by IPSA.

All categories £227,871 78 claims

Staffing £172,857 7 claims

Office Costs £24,302 59 claims

Accommodation £23,213 6 claims

MP Travel £6,539 2 claims

Staff Travel £961 4 claims

Date	Category	Cost type	Description	Status	Paid
30 Jun 2021	Accommodation	Utilities	Electricity	Paid	£95.21
22 Jun 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£66.05
16 Jun 2021	Office Costs	Utilities	Dual Fuel	Paid	£357.82
13 Jun 2021	Office Costs	Stationery & printing	Banner June 2021	Paid	£2.81
13 Jun 2021	Office Costs	Stationery & printing	Banner June 2021	Paid	£14.44
13 Jun 2021	Office Costs	Stationery & printing	Banner June 2021	Paid	£7.63
13 Jun 2021	Office Costs	Stationery & printing	Banner June 2021	Paid	£16.88
13 Jun 2021	Office Costs	Stationery & printing	Banner June 2021	Paid	£2.81
2 Jun 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£77.99
24 May 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£51.92
4 May 2021	Office Costs	Rent		Paid	£2,050.00
3 May 2021	Office Costs	Equipment - purchase	Other office equipment	Paid	£1,200.00
26 Apr 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£48.54
23 Apr 2021	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£2,988.00
8 Apr 2021	Accommodation	Utilities	Electricity	Paid	£98.17
30 Mar 2021	Office Costs	Utilities	Dual Fuel	Paid	£823.51
30 Mar 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£48.00
29 Mar 2021	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£1,724.22
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.