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 |
|---|---|---|---|---|---|
| 15 Nov 2022 | Accommodation | Rent | Paid | £1,813.54 | |
| 4 Nov 2022 | Office Costs | Rent | COVENTRY CITY COUNCIL | Paid | £87.33 |
| 21 Oct 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Bill October 22 - 80% claim | Paid | £21.85 |
| 18 Oct 2022 | Accommodation | Rent | Paid | £1,813.54 | |
| 13 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £6.71 |
| 13 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £57.17 |
| 13 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £118.45 |
| 13 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £118.45 |
| 13 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £118.45 |
| 12 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £142.58 |
| 29 Sep 2022 | Office Costs | Service charge & ground Rent | WWW.COVENTRY.GOV.UK | Paid | £1,332.70 |
| 29 Sep 2022 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £396.00 |
| 21 Sep 2022 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill | Paid | £21.85 |
| 21 Sep 2022 | Accommodation | Utilities | Dual Fuel | Paid | £140.26 |
| 15 Sep 2022 | Accommodation | Rent | Paid | £1,813.54 | |
| 31 Aug 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 31 Aug 2022 | Office Costs | Rent | WWW.COVENTRY.GOV.UK | Paid | £499.80 |
| 19 Aug 2022 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill August 22 - 80% claim | Paid | £21.33 |
| 16 Aug 2022 | Accommodation | Rent | Paid | £1,813.54 | |
| 26 Jul 2022 | Accommodation | Rent | Paid | £1,813.54 | |
| 19 Jul 2022 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill July 22 - 80% claim | Paid | £23.40 |
| 23 Jun 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.82 |
| 22 Jun 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £216.00 |
| 19 Jun 2022 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill 80% claim of £28.62 | Paid | £22.89 |
| 17 Jun 2022 | Office Costs | Service charge & ground Rent | WWW.COVENTRY.GOV.UK | Paid | £1,322.70 |
| 17 Jun 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.00 |
| 16 Jun 2022 | Accommodation | Utilities | Dual Fuel | Paid | £156.05 |
| 16 Jun 2022 | Accommodation | Rent | Paid | £1,743.79 | |
| 9 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £11.33 |
| 25 May 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Disposal of documentation | Paid | £136.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.