Expenses
138 business-cost claims in 2021/22, as published by IPSA.
All categories
£191,682
138 claims
Staffing
£158,711
2 claims
Office Costs
£20,275
107 claims
MP Travel
£7,217
5 claims
Accommodation
£5,480
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2021 | Office Costs | Website hosting and design | Domain name (no.2) annual renewal & Mailserver subscription annual renewal | Paid | £57.45 |
| 16 Dec 2021 | Office Costs | Utilities | Water | Paid | £64.21 |
| 13 Dec 2021 | Office Costs | Mobile telephone - contract & usage | Tesco mobile - Dec | Paid | £9.25 |
| 13 Dec 2021 | Office Costs | Maintenance, Redecorations & Repairs | Signage | Paid | £25.00 |
| 13 Dec 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £243.95 |
| 10 Dec 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.89 |
| 6 Dec 2021 | Office Costs | Mobile telephone - contract & usage | EE - phone bill | Paid | £88.05 |
| 6 Dec 2021 | Office Costs | Cleaning services | [***] [***] - Nov | Paid | £100.00 |
| 5 Dec 2021 | Accommodation | Council tax | Council Tax - Dec | Paid | £195.00 |
| 3 Dec 2021 | Office Costs | Utilities | Electricity | Paid | £109.69 |
| 23 Nov 2021 | Office Costs | Stationery & printing | Complete Office Solutions | Paid | £47.96 |
| 19 Nov 2021 | Office Costs | Cleaning services | Disinfectant spray for office | Paid | £6.30 |
| 13 Nov 2021 | Office Costs | Mobile telephone - contract & usage | Tesco - Nov | Paid | £8.50 |
| 11 Nov 2021 | Office Costs | Postage & couriers | stamps | Paid | £79.20 |
| 11 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.73 |
| 10 Nov 2021 | Office Costs | Website hosting and design | Domain name | Paid | £14.39 |
| 10 Nov 2021 | Office Costs | Stationery & printing | Rocketbook | Paid | £32.99 |
| 10 Nov 2021 | Office Costs | Stationery & printing | Rocketbook pens | Paid | £5.85 |
| 10 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.99 |
| 10 Nov 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.99 |
| 8 Nov 2021 | Office Costs | Stationery & printing | Office stationary - misc | Paid | £121.41 |
| 8 Nov 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £59.73 |
| 5 Nov 2021 | Office Costs | Insurance - contents | Aston Lark renewal | Paid | £452.68 |
| 4 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £52.90 |
| 4 Nov 2021 | Office Costs | Mobile telephone - contract & usage | EE - Nov | Paid | £88.05 |
| 4 Nov 2021 | Office Costs | Bought-in services | Professional & consultancy | Paid | £25.00 |
| 3 Nov 2021 | Office Costs | Hospitality | Tea, Coffee, Milk, Sugar | Paid | £8.07 |
| 2 Nov 2021 | Office Costs | Cleaning services | [***] | Paid | £48.00 |
| 2 Nov 2021 | Accommodation | Utilities | Electricity | Paid | £40.00 |
| 2 Nov 2021 | Accommodation | Council tax | London Home council tax | Paid | £195.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.