Expenses
120 business-cost claims in 2022/23, as published by IPSA.
All categories
£276,191
120 claims
Staffing
£208,020
2 claims
Office Costs
£23,699
86 claims
Accommodation
£22,599
22 claims
MP Travel
£10,970
5 claims
Staff Travel
£9,856
4 claims
Dependant Travel
£1,047
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2023 | Office Costs | Cleaning services | Window cleaner for constituency office | Paid | £4.00 |
| 22 Dec 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 21 Dec 2022 | Office Costs | Utilities | Electricity | Paid | £711.67 |
| 20 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £104.50 |
| 12 Dec 2022 | Office Costs | Utilities | Water | Paid | £63.49 |
| 12 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Kinex bill for MP´s mobile phone (Nov/Dec 2022) £27.50 for phone, £8.42 for VAT | Paid | £35.92 |
| 8 Dec 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 7 Dec 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 6 Dec 2022 | Office Costs | Cleaning services | Window cleaner for constituency office | Paid | £4.00 |
| 17 Nov 2022 | Office Costs | Utilities | Water | Paid | £65.64 |
| 17 Nov 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £326.20 |
| 17 Nov 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £197.89 |
| 17 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Kinex bill for MP´s work mobile phone October/November 2022 (including VAT) | Paid | £36.02 |
| 17 Nov 2022 | Office Costs | Business rates | BID Falkirk town centre levy for 2022/2023 | Paid | £148.75 |
| 16 Nov 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 16 Nov 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £300.00 | |
| 16 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £114.95 |
| 15 Nov 2022 | Office Costs | Rent | Rent for constituency office 28/11/2022-27/02/2023 | Paid | £2,125.00 |
| 8 Nov 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 1 Nov 2022 | Office Costs | Utilities | Water | Paid | £63.49 |
| 1 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Kinex bill for MP´s work mobile (September 2022) including VAT of £8.42 | Paid | £35.92 |
| 1 Nov 2022 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £4.00 |
| 25 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £264.46 |
| 25 Oct 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £658.50 |
| 11 Oct 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 4 Oct 2022 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £4.00 |
| 26 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | RS Fire Protection invoice for fire safety inspection 2022/2023 | Paid | £114.00 |
| 26 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £213.60 |
| 26 Sep 2022 | Office Costs | Equipment - hire | Computer, laptop, PC, tablet & accessories | Paid | £201.60 |
| 26 Sep 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.