Expenses
150 business-cost claims in 2022/23, as published by IPSA.
All categories
£215,152
150 claims
Staffing
£174,996
3 claims
Office Costs
£19,813
90 claims
Accommodation
£16,654
38 claims
MP Travel
£2,948
12 claims
Staff Travel
£684
6 claims
Dependant Travel
£57
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £175.00 |
| 11 Sep 2022 | Accommodation | Hotel - London | [***] [***] Invoice | Paid | £168.30 |
| 8 Sep 2022 | Office Costs | Newspapers, journals, magazines | Portsmouth News until 10 Sep 22 | Paid | £26.10 |
| 8 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £143.60 |
| 7 Sep 2022 | Office Costs | Mobile telephone - contract & usage | EE Invoice - 7 Sep 22 | Paid | £75.37 |
| 1 Sep 2022 | Office Costs | Rent | Paid | £666.67 | |
| 20 Aug 2022 | Office Costs | Newspapers, journals, magazines | Richards Newsagents - Portsmouth News | Paid | £34.80 |
| 7 Aug 2022 | Office Costs | Website hosting and design | Ionos Invoice | Paid | £54.00 |
| 7 Aug 2022 | Office Costs | Mobile telephone - contract & usage | EE Telephone Bill | Paid | £75.37 |
| 2 Aug 2022 | Office Costs | Rent | Paid | £666.67 | |
| 1 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £167.80 |
| 28 Jul 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | 60138505- premier shedding- removal of confidential waste - FY2022-23 | Repaid | £0.00 |
| 28 Jul 2022 | Accommodation | Council tax | Council tax refund 1.5 month Fy-22/23/refund received in July | Repaid | £0.00 |
| 21 Jul 2022 | Office Costs | Newspapers, journals, magazines | News - local paper | Paid | £85.00 |
| 21 Jul 2022 | Accommodation | Hotel - London | Accommodation whilst working in Westminster | Paid | £450.00 |
| 19 Jul 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Premier Shredding - Removal of confidential waste | Paid | £88.50 |
| 15 Jul 2022 | Accommodation | Hotel - London | Hotel whilst working in Westminster | Paid | £700.00 |
| 12 Jul 2022 | Office Costs | Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | Paid | £6.00 |
| 11 Jul 2022 | Office Costs | Mobile telephone - contract & usage | EE - July Bill | Paid | £75.37 |
| 7 Jul 2022 | Accommodation | Hotel - London | [***] [***] [***] whilst working in Westminster | Paid | £190.00 |
| 7 Jul 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 5 Jul 2022 | Office Costs | Rent | Paid | £666.67 | |
| 1 Jul 2022 | Office Costs | Stationery & printing | Notepads for Office | Paid | £5.31 |
| 1 Jul 2022 | Office Costs | Hospitality | Jubilee Bunting Competition Prizes | Paid | £9.00 |
| 30 Jun 2022 | Office Costs | Stationery & printing | Printing of certificates for Jubilee Schools Competition | Paid | £219.60 |
| 27 Jun 2022 | Accommodation | Hotel - London | Accommodation whilst working at Westminster | Paid | £350.00 |
| 20 Jun 2022 | Accommodation | Hotel - London | [***] [***] - Accommodation whilst working at Westminster | Paid | £525.00 |
| 14 Jun 2022 | Office Costs | Mobile telephone - contract & usage | EE Invoice - 7 June 22 | Paid | £75.37 |
| 14 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £150.54 |
| 13 Jun 2022 | Accommodation | Hotel - London | Stay at [***] [***] whilst in Parliament - 2 nights at £175.00 | Paid | £350.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.