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 |
|---|---|---|---|---|---|
| 27 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £15.49 |
| 27 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £37.32 |
| 27 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £2.82 |
| 27 Jun 2022 | Office Costs | Rent | Rent due 29.9.22 | Paid | £2,250.00 |
| 22 Jun 2022 | Office Costs | Stationery & printing | XMA July 2022 | Paid | £182.57 |
| 22 Jun 2022 | Office Costs | Stationery & printing | XMA July 2022 | Paid | £182.57 |
| 22 Jun 2022 | Office Costs | Stationery & printing | XMA July 2022 | Paid | £273.85 |
| 21 Jun 2022 | Office Costs | Software & applications | mailchimp invoice 21.6.22 | Paid | £109.28 |
| 21 Jun 2022 | Office Costs | Software & applications | mailchimp invoice 21.5.22 | Paid | £106.95 |
| 21 Jun 2022 | Office Costs | Mobile telephone - contract & usage | bill dated 3.5.22 claiming 75% | Paid | £29.81 |
| 21 Jun 2022 | Office Costs | Mobile telephone - contract & usage | bill dated 3.6.22 claiming 75% | Paid | £31.28 |
| 21 Jun 2022 | Office Costs | Mobile telephone - contract & usage | bill dated 3.4.22 claiming 75% | Paid | £33.08 |
| 21 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £161.39 |
| 21 Jun 2022 | Accommodation | Rent | rent due 21.7.22 | Paid | £750.00 |
| 21 Jun 2022 | Accommodation | Council tax | 22/23 council tax bill | Paid | £1,698.21 |
| 16 Jun 2022 | Office Costs | Software & applications | casework system annual fee | Paid | £600.00 |
| 23 May 2022 | Office Costs | Maintenance, Redecorations & Repairs | water heater replacement and installation | Paid | £550.00 |
| 23 May 2022 | Accommodation | Rent | rent due 21.6.22 | Paid | £750.00 |
| 18 May 2022 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 18 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £25.22 |
| 17 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £65.76 |
| 17 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £42.00 |
| 25 Apr 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | bill dated 7.4.22 | Paid | £90.87 |
| 25 Apr 2022 | Office Costs | Utilities | Water | Paid | £74.69 |
| 25 Apr 2022 | Office Costs | Utilities | Water | Paid | £121.71 |
| 25 Apr 2022 | Office Costs | Software & applications | email services 21.3.22 | Paid | £90.39 |
| 25 Apr 2022 | Office Costs | Software & applications | email services 21.4.22 | Paid | £102.43 |
| 25 Apr 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £288.96 |
| 25 Apr 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £272.99 |
| 25 Apr 2022 | Accommodation | Utilities | Dual Fuel | Paid | £283.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.