Expenses
201 business-cost claims in 2022/23, as published by IPSA.
All categories
£211,024
201 claims
Staffing
£163,326
9 claims
Office Costs
£26,170
142 claims
Accommodation
£11,218
26 claims
MP Travel
£8,077
17 claims
Staff Travel
£2,111
6 claims
Dependant Travel
£122
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £68.41 |
| 9 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £10.51 |
| 9 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £28.98 |
| 9 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £10.28 |
| 9 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £16.54 |
| 9 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £0.86 |
| 9 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £30.71 |
| 9 Nov 2022 | Office Costs | Mobile telephone - contract & usage | EE Phone bill October 2022 | Paid | £48.59 |
| 9 Nov 2022 | Accommodation | Hotel - London | Hotel 9.11.2022 | Paid | £420.00 |
| 8 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £68.41 |
| 8 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £91.60 |
| 8 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £91.28 |
| 8 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £136.37 |
| 8 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £91.60 |
| 3 Nov 2022 | Accommodation | Hotel - London | Hotel 3.11.2022 | Paid | £420.00 |
| 1 Nov 2022 | Office Costs | Cleaning services | Cleaning 1.11.2022 | Paid | £22.50 |
| 20 Oct 2022 | Office Costs | Stationery & printing | Printing for an event | Paid | £432.00 |
| 19 Oct 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £198.00 |
| 11 Oct 2022 | Office Costs | Stationery & printing | Printing | Paid | £331.20 |
| 10 Oct 2022 | Office Costs | Hospitality | Coffee with constituent 10.10.2022 | Paid | £9.00 |
| 3 Oct 2022 | Office Costs | Cleaning services | Cleaning | Paid | £22.50 |
| 23 Sep 2022 | Office Costs | Mobile telephone - contract & usage | EE Phone bill Sept 2022 | Paid | £48.57 |
| 21 Sep 2022 | Office Costs | Hospitality | Coffee with constituent 21.9.2022 | Paid | £16.65 |
| 20 Sep 2022 | Office Costs | Cleaning services | 60145235:2-cleaning services -Sep 2022 | Repaid | £0.00 |
| 15 Sep 2022 | Accommodation | Hotel - London | Hotel 15.9.2022 | Paid | £690.00 |
| 12 Sep 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £306.14 |
| 8 Sep 2022 | Accommodation | Hotel - London | Hotel 8.9.2022 | Paid | £420.00 |
| 5 Sep 2022 | Office Costs | Cleaning services | Cleaning 5.9.2022 | Paid | £30.00 |
| 1 Sep 2022 | Office Costs | Rent | Paid | £2,566.50 | |
| 31 Aug 2022 | Office Costs | Mobile telephone - contract & usage | EE Bill August 2022 | Paid | £48.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.