Expenses
68 business-cost claims in 2022/23, as published by IPSA.
All categories
£199,608
68 claims
Staffing
£170,624
1 claim
Office Costs
£17,282
49 claims
MP Travel
£9,516
9 claims
Accommodation
£1,212
6 claims
Staff Travel
£929
2 claims
Dependant Travel
£45
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Nov 2022 | Office Costs | Rent | Paid | £950.00 | |
| 28 Oct 2022 | Office Costs | Software & applications | GOOGLE GOOGLE STORAGE | Paid | £15.99 |
| 25 Oct 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone October 2022 | Paid | £99.54 |
| 17 Oct 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £160.99 |
| 13 Oct 2022 | Office Costs | Parking | BELFAST CITY AIRPORT L | Paid | £58.99 |
| 7 Oct 2022 | Office Costs | Hospitality | THE BEES KNEES CAFE | Paid | £14.10 |
| 4 Oct 2022 | Office Costs | Rent | Paid | £950.00 | |
| 25 Sep 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill September 2022 | Paid | £82.15 |
| 14 Sep 2022 | Office Costs | Utilities | Electricity | Paid | £180.07 |
| 8 Sep 2022 | Office Costs | Utilities | Water | Paid | £94.14 |
| 8 Sep 2022 | Office Costs | Stationery & printing | COPY TEXTS | Paid | £73.73 |
| 8 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £287.03 |
| 1 Sep 2022 | Office Costs | Rent | Paid | £950.00 | |
| 25 Aug 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill August 2022 | Paid | £82.18 |
| 2 Aug 2022 | Office Costs | Rent | Paid | £950.00 | |
| 25 Jul 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill July 2022 | Paid | £84.05 |
| 18 Jul 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £175.99 |
| 5 Jul 2022 | Office Costs | Rent | Paid | £950.00 | |
| 22 Jun 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone June 2022 | Paid | £85.31 |
| 15 Jun 2022 | Office Costs | Utilities | Electricity | Paid | £548.62 |
| 2 Jun 2022 | Office Costs | Rent | Paid | £950.00 | |
| 25 May 2022 | Office Costs | Hospitality | HOC CRS | Paid | £3.35 |
| 24 May 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 23 May 2022 | Office Costs | Hospitality | RETAIL INMOTION LTD | Paid | £15.32 |
| 22 May 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill May 2022 | Paid | £87.84 |
| 19 May 2022 | Office Costs | Hospitality | HOC CRS | Paid | £4.55 |
| 18 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £6.70 |
| 18 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £14.04 |
| 18 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £0.95 |
| 18 May 2022 | Office Costs | Hospitality | WESTMINSTER KITCHEN | Paid | £130.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.