Expenses
112 business-cost claims in 2022/23, as published by IPSA.
All categories
£239,001
112 claims
Staffing
£205,490
1 claim
Office Costs
£17,974
80 claims
Accommodation
£8,132
24 claims
Staff Travel
£6,103
4 claims
MP Travel
£1,302
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2022 | Office Costs | Rent | Paid | £886.05 | |
| 22 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £0.46 |
| 22 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £1.01 |
| 22 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £33.66 |
| 22 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £26.50 |
| 20 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Vodaphone bill Nov 22 [***][***][***] | Paid | £63.54 |
| 18 Nov 2022 | Office Costs | Mobile telephone - equipment purchase | Purchase of mobile as replacement for staff member. | Paid | £128.00 |
| 18 Nov 2022 | Accommodation | Hotel - UK Not London | [***][***][***] | Paid | £99.00 |
| 15 Nov 2022 | Office Costs | Stationery & printing | Brother printer cartridge | Paid | £39.90 |
| 11 Nov 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £296.76 |
| 8 Nov 2022 | Office Costs | Training - staff | IGPP LTD | Paid | £334.80 |
| 8 Nov 2022 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £1.85 |
| 8 Nov 2022 | Accommodation | Hotel - UK Not London | [***] [***] | Paid | £-102.00 |
| 7 Nov 2022 | Accommodation | Hotel - UK Not London | [***] [***] | Paid | £102.00 |
| 3 Nov 2022 | Accommodation | Utilities | Water | Paid | £8.42 |
| 1 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £146.86 |
| 26 Oct 2022 | Office Costs | Rent | Paid | £886.05 | |
| 20 Oct 2022 | Office Costs | Mobile telephone - contract & usage | Vodaphone bill Oct 22 [***][***][***] | Paid | £63.54 |
| 17 Oct 2022 | Office Costs | Rent | [***] - 6007553 - 2022-23 - Rent payment made in error | Repaid | £0.00 |
| 17 Oct 2022 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £194.46 |
| 12 Oct 2022 | Accommodation | Hotel - UK Not London | [***] [***] | Paid | £105.00 |
| 11 Oct 2022 | Accommodation | Council tax | Coucil tax October 22 | Paid | £177.00 |
| 6 Oct 2022 | Accommodation | Utilities | Water | Paid | £22.62 |
| 3 Oct 2022 | Accommodation | Rent | Apartment rent October | Paid | £825.00 |
| 1 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.73 |
| 30 Sep 2022 | Office Costs | Mobile telephone - contract & usage | Vodaphone bill [***] | Paid | £64.84 |
| 27 Sep 2022 | Office Costs | Rent | Paid | £886.05 | |
| 12 Sep 2022 | Office Costs | Software & applications | Software, Wordspress includes domain connection, Barrysheerman.co.uk | Paid | £84.00 |
| 9 Sep 2022 | Office Costs | Stationery & printing | Select copy paper | Paid | £6.99 |
| 8 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £136.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.