Expenses
123 business-cost claims in 2022/23, as published by IPSA.
All categories
£197,652
123 claims
Staffing
£154,681
3 claims
Office Costs
£25,571
91 claims
Accommodation
£12,146
24 claims
MP Travel
£4,180
1 claim
Staff Travel
£1,074
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £18.34 |
| 9 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £8.35 |
| 9 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £237.35 |
| 9 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £262.19 |
| 9 Jan 2023 | Accommodation | Utilities | Water | Paid | £142.89 |
| 6 Jan 2023 | Accommodation | Utilities | Dual Fuel | Paid | £283.86 |
| 3 Jan 2023 | Office Costs | Rent | rent due 25.3.23 | Paid | £2,250.00 |
| 3 Jan 2023 | Accommodation | Rent | rent due 21.1.23 | Paid | £750.00 |
| 15 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £41.76 |
| 15 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £37.32 |
| 28 Nov 2022 | Office Costs | Advertising and contact cards | bill dated 16.11.22 | Paid | £1,188.00 |
| 27 Nov 2022 | Accommodation | Rent | rent due 21.12.22 | Paid | £750.00 |
| 21 Nov 2022 | Office Costs | Software & applications | bill dated 21.10.22 | Paid | £118.78 |
| 21 Nov 2022 | Office Costs | Software & applications | bill dated 21.9.22 | Paid | £104.09 |
| 21 Nov 2022 | Office Costs | Software & applications | bill dated 21.11.22 | Paid | £178.05 |
| 21 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £207.11 |
| 21 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £222.59 |
| 21 Nov 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £41.44 |
| 21 Nov 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £41.44 |
| 21 Nov 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £41.44 |
| 14 Nov 2022 | Office Costs | Website hosting and design | invoice dated 17.10.22 | Paid | £86.26 |
| 14 Nov 2022 | Office Costs | Utilities | Electricity | Paid | £450.08 |
| 24 Oct 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | invoice dated 3.10.22 | Paid | £90.87 |
| 24 Oct 2022 | Accommodation | Utilities | Dual Fuel | Paid | £192.78 |
| 24 Oct 2022 | Accommodation | Rent | rent due 21.11.21 | Paid | £750.00 |
| 19 Oct 2022 | Office Costs | Utilities | Water | Paid | £43.98 |
| 3 Oct 2022 | Office Costs | Rent | office rent due 25.12.22 | Paid | £2,250.00 |
| 22 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £1.99 |
| 22 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £5.14 |
| 22 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £52.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.