Expenses

Colleen Fletcher

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
21 Apr 2023	Office Costs	Parking		Paid	£4.00
19 Apr 2023	Office Costs	Mobile telephone - contract & usage	MP Mobile Bill April 23 80%	Paid	£29.45
18 Apr 2023	Accommodation	Rent		Paid	£1,813.54
13 Apr 2023	Accommodation	Council tax	WWW.WESTMINSTER.GOV.UK [200009027-1]	Paid	£836.05
24 Mar 2023	Office Costs	Stationery & printing	Banner April 2023	Paid	£13.32
24 Mar 2023	Office Costs	Stationery & printing	Banner April 2023	Paid	£35.33
24 Mar 2023	Office Costs	Stationery & printing	Banner April 2023	Paid	£6.98
17 Mar 2023	Office Costs	Service charge & ground Rent	COVENTRY CITY COUNCIL	Paid	£1,322.70
17 Mar 2023	Office Costs	Rent	COVENTRY CITY COUNCIL	Paid	£416.50
17 Mar 2023	Office Costs	Insurance - buildings	COVENTRY CITY COUNCIL	Paid	£289.73
17 Mar 2023	Accommodation	Utilities	Dual Fuel	Paid	£65.44
17 Mar 2023	Accommodation	Utilities	Water	Paid	£448.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.