Expenses
216 business-cost claims in 2022/23, as published by IPSA.
All categories
£250,103
216 claims
Staffing
£204,178
3 claims
Office Costs
£20,497
158 claims
Accommodation
£20,141
43 claims
MP Travel
£2,985
4 claims
Staff Travel
£2,303
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £200,636.85 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £22.00 |
| 31 Mar 2023 | Staff Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £41.60 |
| 31 Mar 2023 | Staff Travel | Subsistence | Aggregated figure for travel during 2022-23 | Paid | £40.50 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,425.89 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £21.10 |
| 31 Mar 2023 | Staff Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £39.50 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £12.24 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £700.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £505.98 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £151.40 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,936.65 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £391.00 |
| 9 Mar 2023 | Office Costs | Utilities | Gas | Paid | £1,046.38 |
| 9 Mar 2023 | Office Costs | Service charge & ground Rent | Constituency office service charge 25 Mar to 23 Jun 2023 | Paid | £574.98 |
| 9 Mar 2023 | Office Costs | Rent | Constituency office rent 25 March to 23 Jun 2023 | Paid | £1,250.00 |
| 9 Mar 2023 | Office Costs | Mobile telephone - contract & usage | February mobile phone hire & calls | Paid | £62.34 |
| 9 Mar 2023 | Office Costs | Cleaning services | cleaning items | Paid | £2.50 |
| 9 Mar 2023 | Office Costs | Cleaning services | 2 hrs cleaning @£20 per hr 28 Feb & 7 March 2023 | Paid | £40.00 |
| 6 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £162.38 |
| 24 Feb 2023 | Office Costs | Software & applications | Software for mailout to constituents | Paid | £115.67 |
| 22 Feb 2023 | Office Costs | Mobile telephone - contract & usage | January 2023 Mobile rental and calls | Paid | £79.58 |
| 22 Feb 2023 | Office Costs | Maintenance, Redecorations & Repairs | replacement of constituency office lights | Paid | £430.00 |
| 17 Feb 2023 | Accommodation | Rent | London Accom lease renewal 24 Feb to 28 Feb 2023 | Paid | £299.18 |
| 17 Feb 2023 | Accommodation | Council tax | London Accom Feb Council Tax | Paid | £72.00 |
| 16 Feb 2023 | Office Costs | Cleaning services | 2 hours cleaning 7 & 14 Feb constituency office | Paid | £40.00 |
| 16 Feb 2023 | Office Costs | Cleaning services | [***] [***] | Paid | £128.38 |
| 15 Feb 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £159.12 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £156.26 |
| 3 Feb 2023 | Office Costs | Hospitality | POUNDSTRETCHER STOCK | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.