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 |
|---|---|---|---|---|---|
| 28 Jul 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £119.96 |
| 25 Jul 2022 | Office Costs | Maintenance, Redecorations & Repairs | FIREPOINT SERVICES LTD | Paid | £105.54 |
| 25 Jul 2022 | Office Costs | Cleaning services | [***][***][***] | Paid | £40.00 |
| 22 Jul 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 14 Jul 2022 | Accommodation | Rent | Paid | £1,306.67 | |
| 30 Jun 2022 | Accommodation | Rent | ANDREWREEVES | Paid | £392.00 |
| 23 Jun 2022 | Office Costs | Rent | Paid | £1,987.50 | |
| 22 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £148.09 |
| 21 Jun 2022 | Office Costs | Equipment - hire | Other office equipment | Paid | £15.60 |
| 17 Jun 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 17 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £246.45 |
| 17 Jun 2022 | Accommodation | Utilities | Gas | Paid | £47.14 |
| 13 Jun 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £115.66 |
| 9 Jun 2022 | Office Costs | Cleaning services | [***] [***] [***] - Office windows - paid by cheque [***] | Paid | £40.00 |
| 18 May 2022 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 13 May 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 22 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £26.53 |
| 21 Apr 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | South Tyneside Council Commercial Recycling - 1st April to 30th September 2022 paid by cheque number [***] | Paid | £97.10 |
| 21 Apr 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | South Tyneside Council Waste Services Annual Fee - cheque number [***] | Paid | £15.50 |
| 21 Apr 2022 | Office Costs | Maintenance, Redecorations & Repairs | HEAT UK LTD | Paid | £75.00 |
| 14 Apr 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £18.66 |
| 13 Apr 2022 | Office Costs | Service charge & ground Rent | Service charge for 19 Westoe Road (Lofthouse) end March 2022 to end June 2022 Paid by cheque [***] [***] | Paid | £343.75 |
| 13 Apr 2022 | Accommodation | Utilities | Water | Paid | £386.62 |
| 11 Apr 2022 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £400.27 |
| 7 Apr 2022 | Office Costs | Mobile telephone - contract & usage | MP Mobile telephone - O2 contract | Paid | £408.15 |
| 5 Apr 2022 | Office Costs | Equipment - hire | Other office equipment | Paid | £39.43 |
| 31 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £91.09 |
| 31 Mar 2022 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £792.12 |
| 22 Mar 2022 | Accommodation | Utilities | Gas | Paid | £52.80 |
| 18 Mar 2022 | Accommodation | Utilities | Electricity | Paid | £24.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.