Expenses
96 business-cost claims in 2022/23, as published by IPSA.
All categories
£262,071
96 claims
Staffing
£207,660
2 claims
Accommodation
£25,873
17 claims
Office Costs
£17,500
64 claims
MP Travel
£8,858
3 claims
Staff Travel
£1,994
9 claims
Dependant Travel
£186
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Apr 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £60.77 |
| 5 Apr 2022 | Office Costs | Postage & couriers | Special Delivery postage for security docs | Paid | £6.85 |
| 16 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £44.84 |
| 15 Mar 2022 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £1,660.24 |
| 14 Mar 2022 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.64 |
| 9 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £205.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.