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 |
|---|---|---|---|---|---|
| 9 Jun 2022 | Accommodation | Hotel - London | [***] [***] 6 June to 9 June 22 | Paid | £525.00 |
| 7 Jun 2022 | Office Costs | Mobile telephone - contract & usage | EE Telephone Bill June | Paid | £75.37 |
| 2 Jun 2022 | Office Costs | Rent | Paid | £666.67 | |
| 31 May 2022 | Office Costs | Stationery & printing | 3 x String | Paid | £4.05 |
| 30 May 2022 | Accommodation | Utilities | Electricity | Paid | £52.12 |
| 29 May 2022 | Office Costs | Stationery & printing | Hole punch and laminating sheets | Paid | £12.28 |
| 27 May 2022 | Accommodation | Cleaning services | [***] Cleaning Services - End of Tenancy Clean | Paid | £180.00 |
| 24 May 2022 | Office Costs | Stationery & printing | Laminating Pouches | Paid | £40.33 |
| 19 May 2022 | Accommodation | Utilities | Electricity | Paid | £108.93 |
| 15 May 2022 | Office Costs | Stationery & printing | Photo paper | Paid | £22.98 |
| 13 May 2022 | Office Costs | Newspapers, journals, magazines | Portsmouth News until 14 May 22 | Paid | £61.60 |
| 7 May 2022 | Office Costs | Website hosting and design | IONIS | Paid | £54.00 |
| 7 May 2022 | Office Costs | Mobile telephone - contract & usage | EE Receipt - April | Paid | £79.30 |
| 3 May 2022 | Office Costs | Rent | Paid | £666.67 | |
| 3 May 2022 | Accommodation | Council tax | Lambeth BC - Council Tax for May | Paid | £252.00 |
| 28 Apr 2022 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,088.00 |
| 28 Apr 2022 | Accommodation | Rent | Paid | £2,296.67 | |
| 26 Apr 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £156.71 |
| 20 Apr 2022 | Office Costs | Mobile telephone - contract & usage | Office Mobile - Giff Gaff Top Up | Paid | £10.00 |
| 11 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £43.72 |
| 7 Apr 2022 | Office Costs | Mobile telephone - contract & usage | EE Bill - April 2022 | Paid | £75.37 |
| 1 Apr 2022 | Accommodation | Council tax | Lambeth Borough Council | Paid | £252.67 |
| 30 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Repair of a laptop by Trc Recycling | Paid | £200.00 |
| 28 Mar 2022 | Office Costs | Maintenance, Redecorations & Repairs | Replacement IPhone Glass by tSmart | Paid | £15.00 |
| 24 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £306.90 |
| 18 Mar 2022 | Staffing | Training - staff | PARLI-TRAINING | Paid | £540.00 |
| 9 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.20 |
| 3 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £170.00 |
| 3 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £144.00 |
| 28 Feb 2022 | Office Costs | Postage & couriers | Postage Receipt - Book of 5 1st Class Stamps | Paid | £5.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.