Expenses
78 business-cost claims in 2022/23, as published by IPSA.
All categories
£253,023
78 claims
Staffing
£200,063
1 claim
Accommodation
£23,265
18 claims
Office Costs
£20,348
47 claims
MP Travel
£7,079
6 claims
Staff Travel
£1,344
2 claims
Miscellaneous
£642
3 claims
Dependant Travel
£283
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Nov 2022 | Accommodation | Rent | Paid | £1,800.00 | |
| 13 Nov 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £425.88 |
| 3 Nov 2022 | Office Costs | Stationery & printing | Purchase of a USB Stick and A3 paper for printing | Paid | £22.23 |
| 28 Oct 2022 | Office Costs | Maintenance, Redecorations & Repairs | FIRERISKASSESSMENTS | Paid | £342.00 |
| 25 Oct 2022 | Office Costs | Insurance - buildings | Reimbursement to pay the Constituency Office buildings insurance as no other method | Paid | £531.16 |
| 20 Oct 2022 | Accommodation | Rent | Paid | £1,800.00 | |
| 17 Oct 2022 | Office Costs | Utilities | Dual Fuel | Paid | £880.61 |
| 7 Oct 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £15.77 |
| 7 Oct 2022 | Office Costs | Advertising and contact cards | Reimbursement for payment made by Stuart for pitchside advertising at Guiseley AFC in the constituency | Paid | £480.00 |
| 6 Oct 2022 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 27 Sep 2022 | Office Costs | Rent | Paid | £1,875.00 | |
| 26 Sep 2022 | Office Costs | Bought-in services | Administrative services | Paid | £-19.99 |
| 20 Sep 2022 | Accommodation | Rent | Paid | £1,800.00 | |
| 9 Sep 2022 | Accommodation | Utilities | Dual Fuel | Paid | £24.69 |
| 7 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.06 |
| 7 Sep 2022 | Miscellaneous | Removals | REMOVALS FOR YOU | Paid | £642.00 |
| 6 Sep 2022 | Office Costs | Insurance - buildings | J.M. GLENDINNING INSUR | Paid | £247.49 |
| 5 Sep 2022 | Office Costs | Bought-in services | Administrative services | Paid | £15.00 |
| 5 Sep 2022 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 31 Aug 2022 | Office Costs | Utilities | Dual Fuel | Paid | £415.12 |
| 31 Aug 2022 | Miscellaneous | Removals | COLLIERS VAN HIRE | Paid | £-110.00 |
| 23 Aug 2022 | Accommodation | Rent | Paid | £1,750.00 | |
| 9 Aug 2022 | Office Costs | Rent | Paid | £1,875.00 | |
| 9 Aug 2022 | Miscellaneous | Removals | COLLIERS VAN HIRE | Paid | £110.00 |
| 1 Aug 2022 | Office Costs | Bought-in services | Administrative services | Paid | £216.00 |
| 1 Aug 2022 | Office Costs | Bought-in services | Administrative services | Paid | £168.00 |
| 1 Aug 2022 | Accommodation | Utilities | Dual Fuel | Paid | £296.83 |
| 29 Jul 2022 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance to the constituency office to make suitable for occupation | Paid | £915.00 |
| 19 Jul 2022 | Accommodation | Rent | Paid | £1,750.00 | |
| 13 Jul 2022 | Office Costs | Stationery & printing | XMA August 2022 | Paid | £91.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.