Expenses
209 business-cost claims in 2022/23, as published by IPSA.
All categories
£238,828
209 claims
Staffing
£185,238
1 claim
Office Costs
£26,676
139 claims
Accommodation
£15,805
44 claims
MP Travel
£8,909
17 claims
Staff Travel
£2,073
7 claims
Dependant Travel
£126
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Oct 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 11 Oct 2022 | Accommodation | Hotel - London | Hotel accommodation to attend parliament | Paid | £175.00 |
| 10 Oct 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office shredding services | Paid | £90.00 |
| 10 Oct 2022 | Office Costs | Utilities | Electricity | Paid | £619.23 |
| 10 Oct 2022 | Office Costs | Utilities | Gas | Paid | £340.78 |
| 10 Oct 2022 | Office Costs | Newspapers, journals, magazines | Local newspaper supply and delivery | Paid | £11.20 |
| 10 Oct 2022 | Office Costs | Newspapers, journals, magazines | Local newspaper supply and delivery | Paid | £25.10 |
| 5 Oct 2022 | Office Costs | Mobile telephone - contract & usage | Phone use for parliamentary and constituency duties | Paid | £122.60 |
| 5 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.36 |
| 4 Oct 2022 | Office Costs | Rent | Paid | £2,250.00 | |
| 21 Sep 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £351.98 |
| 14 Sep 2022 | Office Costs | Website hosting and design | WWW.FREEOLA.COM | Paid | £25.11 |
| 9 Sep 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 8 Sep 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Contribution to waste disposal | Paid | £68.78 |
| 8 Sep 2022 | Office Costs | Utilities | Water | Paid | £81.12 |
| 8 Sep 2022 | Office Costs | Service charge & ground Rent | Management charges | Paid | £49.40 |
| 8 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to maintenance of fire safety/light equipment charges | Paid | £41.26 |
| 8 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to grounds maintenance charges | Paid | £113.62 |
| 8 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to maintenance of heating system | Paid | £16.15 |
| 8 Sep 2022 | Office Costs | Insurance - buildings | Contribution to insurance premium | Paid | £160.96 |
| 8 Sep 2022 | Office Costs | Cleaning services | Cleaning charges | Paid | £227.24 |
| 6 Sep 2022 | Office Costs | Utilities | Electricity | Paid | £619.23 |
| 6 Sep 2022 | Office Costs | Utilities | Gas | Paid | £340.78 |
| 6 Sep 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges | Paid | £118.82 |
| 5 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.62 |
| 2 Sep 2022 | Office Costs | Stationery & printing | Ink for constituency office printer | Paid | £660.00 |
| 16 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £22.09 |
| 16 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £22.11 |
| 5 Aug 2022 | Office Costs | Website hosting and design | SURVEYMONKEY | Paid | £384.00 |
| 5 Aug 2022 | Office Costs | Mobile telephone - contract & usage | August 2022 mobile phone bill | Paid | £121.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.