Expenses
70 business-cost claims in 2022/23, as published by IPSA.
All categories
£201,368
70 claims
Staffing
£160,268
1 claim
Accommodation
£23,186
19 claims
Office Costs
£11,698
44 claims
MP Travel
£5,876
5 claims
Staff Travel
£341
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £160,267.55 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £340.80 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £455.00 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £25.70 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £638.20 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,736.90 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £385.20 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £90.00 |
| 19 Mar 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill March 23 80% | Paid | £21.85 |
| 16 Mar 2023 | Accommodation | Rent | Paid | £1,813.54 | |
| 26 Feb 2023 | Office Costs | Stationery & printing | CURRYS ONLINE | Paid | £288.46 |
| 26 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,199.00 |
| 19 Feb 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill February 23 - 80% claim | Paid | £21.33 |
| 16 Feb 2023 | Accommodation | Rent | Paid | £1,813.54 | |
| 10 Feb 2023 | Office Costs | Parking | Parking for Constituency Meetings | Paid | £3.00 |
| 4 Feb 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £43.99 |
| 3 Feb 2023 | Office Costs | Rent | COVENTRY CITY COUNCIL | Paid | £2,009.15 |
| 19 Jan 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill Jan 23 | Paid | £22.37 |
| 17 Jan 2023 | Accommodation | Rent | Paid | £1,813.54 | |
| 6 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £18.19 |
| 6 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £30.00 |
| 6 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £4.39 |
| 6 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £4.94 |
| 6 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £31.54 |
| 6 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £30.64 |
| 6 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £7.16 |
| 19 Dec 2022 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill December 22 80% claim | Paid | £21.33 |
| 16 Dec 2022 | Accommodation | Utilities | Dual Fuel | Paid | £11.54 |
| 15 Dec 2022 | Accommodation | Rent | Paid | £1,813.54 | |
| 23 Nov 2022 | Office Costs | Mobile telephone - contract & usage | 80% claim Mobile Bill November 22 | Paid | £21.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.