Expenses
94 business-cost claims in 2022/23, as published by IPSA.
All categories
£271,503
94 claims
Staffing
£204,848
2 claims
Accommodation
£30,607
21 claims
Office Costs
£28,656
63 claims
MP Travel
£6,567
4 claims
Dependant Travel
£617
3 claims
Staff Travel
£208
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.52 |
| 26 Oct 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £968.10 |
| 24 Oct 2022 | Office Costs | Cleaning services | [***] [***] [***] cleaning constituency office 19/9-17/10 2022 | Paid | £75.95 |
| 24 Oct 2022 | Accommodation | Utilities | Dual Fuel | Paid | £145.72 |
| 21 Oct 2022 | Office Costs | Utilities | Electricity | Paid | £173.12 |
| 21 Oct 2022 | Office Costs | Utilities | Gas | Paid | £99.17 |
| 18 Oct 2022 | Accommodation | Rent | Paid | £2,383.33 | |
| 11 Oct 2022 | Office Costs | Rent | Paid | £4,050.00 | |
| 4 Oct 2022 | Office Costs | Stationery & printing | SQ SOLITAIRE OFFICE S | Paid | £129.38 |
| 4 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.52 |
| 28 Sep 2022 | Office Costs | Cleaning services | invoice for cleaning 15 Aug to 12 Sep as per invoice from [***] [***] | Paid | £75.95 |
| 15 Sep 2022 | Office Costs | Utilities | Water | Paid | £873.34 |
| 15 Sep 2022 | Accommodation | Rent | Paid | £2,383.33 | |
| 11 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.52 |
| 9 Sep 2022 | Office Costs | Utilities | Electricity | Paid | £646.70 |
| 9 Sep 2022 | Office Costs | Utilities | Water | Paid | £34.69 |
| 24 Aug 2022 | Office Costs | Cleaning services | Invoice from [***] [***] for constituency office cleaning | Paid | £75.95 |
| 18 Aug 2022 | Office Costs | Maintenance, Redecorations & Repairs | Invoice [***] from Dwyers Rewires for electrical work to replace defective lights in the constituency office toilets | Paid | £152.00 |
| 16 Aug 2022 | Accommodation | Rent | Paid | £2,383.33 | |
| 9 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.40 |
| 9 Aug 2022 | Office Costs | Insurance - contents | M NEEDHAM INSURANC | Paid | £232.77 |
| 7 Aug 2022 | Office Costs | Advertising and contact cards | Surgery Advert in Nuneaton RFC matchday programme 22/23 season | Paid | £120.00 |
| 28 Jul 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £968.10 |
| 28 Jul 2022 | Accommodation | Utilities | Dual Fuel | Paid | £105.15 |
| 23 Jul 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | COVENTRY CITY COUNCIL | Paid | £350.68 |
| 18 Jul 2022 | Office Costs | Cleaning services | Constituency office cleaning as per invoice from [***] [***] | Paid | £75.95 |
| 14 Jul 2022 | Accommodation | Rent | Paid | £2,383.33 | |
| 12 Jul 2022 | Office Costs | Rent | Paid | £4,050.00 | |
| 9 Jul 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.52 |
| 7 Jul 2022 | Accommodation | Rent | Paid | £2,383.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.