Expenses
158 business-cost claims in 2022/23, as published by IPSA.
All categories
£281,171
158 claims
Staffing
£216,034
3 claims
Office Costs
£22,767
119 claims
Accommodation
£22,441
21 claims
MP Travel
£16,071
10 claims
Staff Travel
£3,858
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £8.88 |
| 11 Mar 2022 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 7 Mar 2022 | Office Costs | Stationery & printing | Pens for use in parliamentary office | Paid | £11.95 |
| 17 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.64 |
| 16 Feb 2022 | Office Costs | Utilities | Electricity | Paid | £61.00 |
| 15 Feb 2022 | Office Costs | Utilities | Gas | Paid | £45.29 |
| 11 Feb 2022 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 20 Jan 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £214.20 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.