Expenses
116 business-cost claims in 2022/23, as published by IPSA.
All categories
£187,107
116 claims
Staffing
£154,679
1 claim
Office Costs
£14,269
72 claims
Accommodation
£13,829
31 claims
Staff Travel
£2,919
6 claims
MP Travel
£1,398
5 claims
Dependant Travel
£13
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Oct 2022 | Office Costs | Rent | Paid | £540.00 | |
| 15 Sep 2022 | Accommodation | Hotel - London | Hotel Costs | Paid | £525.00 |
| 7 Sep 2022 | Accommodation | Hotel - London | Hotel Costs 5-6 Sept 2022 | Paid | £350.00 |
| 1 Sep 2022 | Office Costs | Rent | Paid | £540.00 | |
| 31 Aug 2022 | Office Costs | Hospitality | Sainsbury´s perishables (Over 55s Fair) | Paid | £15.05 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £28.98 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.40 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.17 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.69 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.08 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.33 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.25 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.34 |
| 31 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.47 |
| 29 Aug 2022 | Office Costs | Hospitality | 200 biodegradable coffee cups + lids (Over 55s Fair)) | Paid | £39.98 |
| 2 Aug 2022 | Office Costs | Rent | Paid | £540.00 | |
| 21 Jul 2022 | Accommodation | Hotel - London | Hotel cost | Paid | £175.00 |
| 19 Jul 2022 | Accommodation | Hotel - London | Hotel cost | Paid | £175.00 |
| 14 Jul 2022 | Accommodation | Hotel - London | Hotel cost | Paid | £525.00 |
| 7 Jul 2022 | Office Costs | Postage & couriers | Royal Mail Invoice - July 2022 | Paid | £119.64 |
| 7 Jul 2022 | Accommodation | Hotel - London | Hotel costs | Paid | £525.00 |
| 5 Jul 2022 | Office Costs | Rent | Paid | £540.00 | |
| 30 Jun 2022 | Accommodation | Hotel - London | Hotel costs | Paid | £525.00 |
| 29 Jun 2022 | Office Costs | Advertising and contact cards | YOUR LOCAL FLYER | Paid | £540.00 |
| 24 Jun 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 24 Jun 2022 | Office Costs | Utilities | Electricity | Paid | £39.60 |
| 24 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 24 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 24 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 24 Jun 2022 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £26.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.