Expenses
123 business-cost claims in 2022/23, as published by IPSA.
All categories
£244,494
123 claims
Staffing
£184,017
6 claims
Accommodation
£22,071
19 claims
Office Costs
£21,430
80 claims
MP Travel
£13,758
12 claims
Staff Travel
£3,220
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2023 | Office Costs | Stationery & printing | VIKING UK | Paid | £117.06 |
| 14 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.45 |
| 14 Feb 2023 | Accommodation | Rent | Paid | £1,698.67 | |
| 10 Feb 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £193.99 |
| 10 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.99 |
| 3 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £144.00 |
| 12 Jan 2023 | Accommodation | Rent | Paid | £1,698.67 | |
| 5 Jan 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £9.59 |
| 27 Dec 2022 | Office Costs | Rent | Paid | £1,987.50 | |
| 21 Dec 2022 | Office Costs | Equipment - hire | Other office equipment | Paid | £25.70 |
| 21 Dec 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 20 Dec 2022 | Office Costs | Website hosting and design | lewellbuck.com | Paid | £1,800.00 |
| 20 Dec 2022 | Office Costs | Service charge & ground Rent | For 19 Westoe Rd - 25 Dec 2022 to 24 March 2023 | Paid | £450.00 |
| 20 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Reimbursement to MP for O2 mobile phone Bill November 2022 paid by cheque [***] | Paid | £147.14 |
| 16 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £131.38 |
| 13 Dec 2022 | Accommodation | Rent | Paid | £1,698.67 | |
| 2 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £180.00 |
| 1 Dec 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £16.62 |
| 17 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £114.07 |
| 15 Nov 2022 | Accommodation | Rent | Paid | £1,698.67 | |
| 11 Nov 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £76.78 |
| 10 Nov 2022 | Office Costs | Equipment - hire | Other office equipment | Paid | £17.14 |
| 8 Nov 2022 | Office Costs | Stationery & printing | MAPLE FRAMING LTD | Paid | £164.59 |
| 7 Nov 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Trade Refuse Charges South Tyneside Council October 2022 to March 2023 paid by cheque | Paid | £209.24 |
| 7 Nov 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Commercial recycling charges October 2022 to March 2023 - paid via cheque | Paid | £97.10 |
| 7 Nov 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £200.00 | |
| 7 Nov 2022 | Office Costs | Service charge & ground Rent | Quarterly Service Charge for Office at 19 Westoe Road | Paid | £450.00 |
| 7 Nov 2022 | Office Costs | Service charge & ground Rent | Quarterly Service Charge 19 Westoe Road - June to September 2022 - paid by cheque | Paid | £241.31 |
| 7 Nov 2022 | Office Costs | Mobile telephone - contract & usage | O2 Mobile telephone bill October 2022 - paid by cheque - reimbursement to MP | Paid | £27.14 |
| 7 Nov 2022 | Office Costs | Mobile telephone - contract & usage | O2 telephone bills August & Sept 2022 (combined) reimbursement to MP | Paid | £53.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.