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 |
|---|---|---|---|---|---|
| 18 May 2022 | Office Costs | Hospitality | HOC CRS | Paid | £9.10 |
| 18 May 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 5 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £187.08 |
| 3 May 2022 | Office Costs | Rent | Paid | £950.00 | |
| 25 Apr 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill April 2022 | Paid | £105.56 |
| 19 Apr 2022 | Office Costs | Business rates | Constituency Office Rate Bill 2022-2023 | Paid | £1,115.83 |
| 25 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £367.84 |
| 1 Mar 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.