Expenses
114 business-cost claims in 2022/23, as published by IPSA.
All categories
£193,959
114 claims
Staffing
£157,189
2 claims
Office Costs
£21,379
54 claims
Accommodation
£11,297
52 claims
MP Travel
£2,926
3 claims
Staff Travel
£1,168
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £3.41 |
| 24 Jan 2023 | Office Costs | Rent | Paid | £4,225.00 | |
| 16 Jan 2023 | Accommodation | Utilities | Dual Fuel | Paid | £1.00 |
| 10 Jan 2023 | Accommodation | Council tax | Flat claim for council tax | Paid | £390.00 |
| 5 Jan 2023 | Accommodation | Rent | Paid | £720.00 | |
| 3 Jan 2023 | Accommodation | Utilities | Water | Paid | £29.27 |
| 24 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Claim for mobile phone usage | Paid | £23.74 |
| 19 Dec 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.99 |
| 18 Dec 2022 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 16 Dec 2022 | Office Costs | Mobile telephone - contract & usage | 80% of airtime plan for business use using mobile phone. | Paid | £24.26 |
| 16 Dec 2022 | Office Costs | Mobile telephone - contract & usage | 80% of airtime plan for business use of mobile phone. | Paid | £24.78 |
| 16 Dec 2022 | Accommodation | Utilities | Water | Paid | £29.27 |
| 16 Dec 2022 | Accommodation | Utilities | Dual Fuel | Paid | £1.00 |
| 16 Dec 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.99 |
| 16 Dec 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.56 |
| 14 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone top ups | Paid | £30.00 |
| 8 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Phone top up of £10 for office mobile | Paid | £10.00 |
| 2 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £16.19 |
| 2 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £11.27 |
| 2 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £2.14 |
| 1 Dec 2022 | Office Costs | Hospitality | Room hire at community centre for MP meeting with constituency groups - paid in cash | Paid | £14.00 |
| 1 Dec 2022 | Accommodation | Rent | Paid | £720.00 | |
| 23 Nov 2022 | Accommodation | Utilities | Water | Paid | £29.27 |
| 23 Nov 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.45 |
| 23 Nov 2022 | Accommodation | Council tax | November 2022 Council Tax acc: [***] | Paid | £195.00 |
| 17 Nov 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | BAKERS WASTE SERVICES | Paid | £28.70 |
| 17 Nov 2022 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £219.68 |
| 3 Nov 2022 | Office Costs | Newspapers, journals, magazines | TRINITY MIRROR PUBLISH | Paid | £51.48 |
| 1 Nov 2022 | Accommodation | Rent | Paid | £720.00 | |
| 31 Oct 2022 | Accommodation | Utilities | Electricity | Paid | £1.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.