Expenses
72 business-cost claims in 2023/24, as published by IPSA.
All categories
£211,440
72 claims
Staffing
£167,635
2 claims
Accommodation
£24,635
23 claims
Office Costs
£13,064
41 claims
MP Travel
£5,563
3 claims
Staff Travel
£543
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Oct 2023 | Staffing | Bought-in services | Parliamentary accountancy | Paid | £234.00 |
| 25 Sep 2023 | Accommodation | Utilities | Dual Fuel | Paid | £99.50 |
| 20 Sep 2023 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL | Paid | £1,322.70 |
| 20 Sep 2023 | Office Costs | Rent | COVENTRY CITY COUNCIL | Paid | £416.50 |
| 19 Sep 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill September 23 | Paid | £24.70 |
| 19 Sep 2023 | Accommodation | Rent | Paid | £1,904.17 | |
| 3 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £564.62 |
| 31 Aug 2023 | Office Costs | Stationery & printing | Banner September 2023 | Paid | £8.16 |
| 31 Aug 2023 | Office Costs | Stationery & printing | Banner September 2023 | Paid | £104.98 |
| 19 Aug 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill August 23 | Paid | £24.18 |
| 18 Aug 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 18 Aug 2023 | Office Costs | Hospitality | Teabags | Paid | £9.99 |
| 18 Aug 2023 | Accommodation | Rent | Paid | £1,904.17 | |
| 19 Jul 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill July 23 80% claim | Paid | £24.18 |
| 18 Jul 2023 | Accommodation | Rent | Paid | £1,904.17 | |
| 30 Jun 2023 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL | Paid | £426.74 |
| 28 Jun 2023 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL | Paid | £-1,322.70 |
| 20 Jun 2023 | Accommodation | Rent | Paid | £1,813.54 | |
| 19 Jun 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill June 23 80% | Paid | £25.22 |
| 16 Jun 2023 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL | Paid | £1,322.70 |
| 16 Jun 2023 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL | Paid | £1,322.70 |
| 15 Jun 2023 | Office Costs | Stationery & printing | Banner July 2023 | Paid | £167.86 |
| 15 Jun 2023 | Office Costs | Stationery & printing | Banner July 2023 | Paid | £109.22 |
| 15 Jun 2023 | Office Costs | Stationery & printing | Banner July 2023 | Paid | £109.22 |
| 15 Jun 2023 | Office Costs | Stationery & printing | Banner July 2023 | Paid | £109.22 |
| 15 Jun 2023 | Accommodation | Utilities | Dual Fuel | Paid | £184.07 |
| 9 Jun 2023 | Office Costs | Rent | COVENTRY CITY COUNCIL | Paid | £416.50 |
| 19 May 2023 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill May 23 80% | Paid | £24.18 |
| 16 May 2023 | Accommodation | Rent | Paid | £1,813.54 | |
| 12 May 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £48.97 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.