Expenses
177 business-cost claims in 2022/23, as published by IPSA.
All categories
£233,328
177 claims
Staffing
£193,952
2 claims
Office Costs
£26,282
123 claims
Accommodation
£6,138
28 claims
MP Travel
£4,689
13 claims
Staff Travel
£2,266
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £208.50 |
| 27 Dec 2022 | Office Costs | Rent | Paid | £3,266.18 | |
| 9 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.05 |
| 7 Dec 2022 | Office Costs | Utilities | Electricity | Paid | £96.66 |
| 6 Dec 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £140.50 |
| 24 Nov 2022 | Office Costs | Cleaning services | Office Cleaning for November 2022 Invoice [***] | Paid | £100.00 |
| 23 Nov 2022 | Office Costs | Recruitment Services &Costs | TESTGORILLA | Paid | £228.00 |
| 21 Nov 2022 | Office Costs | Utilities | Electricity | Paid | £110.86 |
| 18 Nov 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.00 | |
| 17 Nov 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £-137.50 |
| 17 Nov 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £140.50 |
| 16 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.02 |
| 16 Nov 2022 | Office Costs | Advertising and contact cards | In View Advert Jan, Feb and Mar 2023 Invoice [***] | Paid | £120.00 |
| 15 Nov 2022 | Office Costs | Bought-in services | Administrative services | Paid | £240.00 |
| 8 Nov 2022 | Office Costs | Stationery & printing | Letter Headed paper for HOC and Con Offices Invoice: [***] | Paid | £129.60 |
| 8 Nov 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £-140.50 |
| 7 Nov 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £281.00 |
| 5 Nov 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £-33.42 |
| 3 Nov 2022 | Office Costs | Service charge & ground Rent | Service Charge Rent 25 June to 28 September 2022 Invoice [***] [***] | Paid | £528.33 |
| 3 Nov 2022 | Office Costs | Service charge & ground Rent | Service Charge Rent 29 September to 24 December 2022 Invoice [***] [***] | Paid | £528.33 |
| 3 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges 24 Oct to 23 Nov 2022 | Paid | £21.22 |
| 3 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges 24 Sept to 23 Oct 2022 | Paid | £21.22 |
| 3 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage 24 Sept to 23 Oct 2022 | Paid | £17.69 |
| 3 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage 24 Oct to 23 Nov 2022 | Paid | £17.69 |
| 3 Nov 2022 | Office Costs | Insurance - buildings | Insurance Invoice Insurance 2201 | Paid | £166.94 |
| 31 Oct 2022 | Office Costs | Cleaning services | Office Cleaning for October 2022 Invoice [***] | Paid | £80.00 |
| 31 Oct 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £140.50 |
| 27 Oct 2022 | Office Costs | Stationery & printing | WH SMITH CRIBBS CAUSEW | Paid | £21.00 |
| 27 Oct 2022 | Office Costs | Stationery & printing | B&M 530 - CRIBBS | Paid | £19.18 |
| 21 Oct 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £33.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.