Expenses
218 business-cost claims in 2022/23, as published by IPSA.
All categories
£290,308
218 claims
Staffing
£192,026
3 claims
MP Travel
£31,376
22 claims
Accommodation
£30,441
33 claims
Office Costs
£24,872
153 claims
Staff Travel
£11,303
6 claims
Dependant Travel
£291
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 May 2022 | Office Costs | Stationery & printing | Stationary | Paid | £40.10 |
| 18 May 2022 | Accommodation | Utilities | Electricity | Paid | £31.65 |
| 18 May 2022 | Accommodation | Council tax | SOUTHWARK COUNCIL | Paid | £1,594.54 |
| 17 May 2022 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,088.00 |
| 17 May 2022 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £22.04 |
| 17 May 2022 | Accommodation | Utilities | Electricity | Paid | £72.26 |
| 14 May 2022 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £191.34 |
| 10 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.27 |
| 10 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £148.90 |
| 10 May 2022 | Accommodation | Utilities | Electricity | Paid | £31.65 |
| 3 May 2022 | Accommodation | Rent | Paid | £2,239.00 | |
| 26 Apr 2022 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £62.47 |
| 26 Apr 2022 | Office Costs | Rent | Paid | £1,000.00 | |
| 20 Apr 2022 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £23.55 |
| 20 Apr 2022 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £5.98 |
| 16 Apr 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.00 |
| 14 Apr 2022 | Office Costs | Stationery & printing | RYMAN | Paid | £27.55 |
| 4 Apr 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | CG RECYCLING LTD | Paid | £144.00 |
| 2 Apr 2022 | Office Costs | Stationery & printing | RYMAN | Paid | £30.05 |
| 1 Apr 2022 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £70.68 |
| 1 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £31.32 |
| 31 Mar 2022 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £528.00 |
| 30 Mar 2022 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £799.92 |
| 14 Mar 2022 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £88.34 |
| 14 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £97.47 |
| 22 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £20.00 |
| 22 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £93.51 |
| 14 Feb 2022 | Office Costs | Stationery & printing | RYMAN | Paid | £42.05 |
| 10 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £126.06 |
| 10 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £156.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.