Expenses

Colleen Fletcher

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
19 May 2022	Office Costs	Mobile telephone - contract & usage	MP Mobile Phone Bill May 22 80%	Paid	£21.84
17 May 2022	Accommodation	Rent		Paid	£1,743.79
4 May 2022	Office Costs	Service charge & ground Rent	COVENTRY CITY COUNCIL	Paid	£1,322.70
19 Apr 2022	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill April 22 80% claim	Paid	£21.33
19 Apr 2022	Accommodation	Rent		Paid	£1,743.79
1 Apr 2022	Accommodation	Council tax	WWW.WESTMINSTER.GOV.UK	Paid	£396.12
21 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£132.51
11 Mar 2022	Office Costs	Rent	WWW.COVENTRY.GOV.UK	Paid	£499.80
4 Mar 2022	Accommodation	Utilities	Water	Paid	£400.28
5 Jan 2022	Office Costs	Stationery & printing	Banner April 2022	Paid	£683.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.