Expenses
124 business-cost claims in 2022/23, as published by IPSA.
All categories
£247,773
124 claims
Staffing
£199,058
1 claim
Accommodation
£26,525
17 claims
Office Costs
£16,942
101 claims
MP Travel
£3,867
3 claims
Staff Travel
£1,381
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2023 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £199,057.81 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £1,007.42 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £373.98 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £416.00 |
| 31 Mar 2023 | MP Travel | Railcard | Aggregated figure for travel during 2022-23 | Paid | £70.00 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £3,596.65 |
| 31 Mar 2023 | MP Travel | Other public transport | Aggregated figure for travel during 2022-23 | Paid | £200.00 |
| 23 Mar 2023 | Office Costs | Rent | Paid | £1,690.00 | |
| 10 Mar 2023 | Office Costs | Utilities | Gas | Paid | £199.93 |
| 6 Mar 2023 | Office Costs | Mobile telephone - equipment purchase | O2 - PB Mobile Contract 80% claim | Paid | £17.46 |
| 6 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile usage 80% claim | Paid | £23.01 |
| 2 Mar 2023 | Accommodation | Rent | Paid | £1,950.00 | |
| 1 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | JR Reimburse - Front Door Repair | Paid | £432.00 |
| 27 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £156.00 | |
| 24 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.46 |
| 22 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £189.63 |
| 10 Feb 2023 | Office Costs | Utilities | Gas | Paid | £264.04 |
| 10 Feb 2023 | Accommodation | Council tax | City of Westminster - Council Tax | Paid | £792.12 |
| 4 Feb 2023 | Office Costs | Software & applications | Grammarly - SA Reimburse | Paid | £124.53 |
| 3 Feb 2023 | Office Costs | Mobile telephone - equipment purchase | O2 - PB Mobile Contract 80% claim | Paid | £17.46 |
| 3 Feb 2023 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile usage 80% claim | Paid | £46.49 |
| 2 Feb 2023 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £384.00 |
| 2 Feb 2023 | Accommodation | Rent | Paid | £1,950.00 | |
| 24 Jan 2023 | Office Costs | Utilities | Water | Paid | £32.12 |
| 24 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.61 |
| 24 Jan 2023 | Office Costs | Cleaning services | Banner February 2023 | Paid | £20.26 |
| 24 Jan 2023 | Office Costs | Cleaning services | Banner February 2023 | Paid | £14.70 |
| 24 Jan 2023 | Office Costs | Cleaning services | Banner February 2023 | Paid | £95.09 |
| 24 Jan 2023 | Office Costs | Cleaning services | Banner February 2023 | Paid | £22.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.