Expenses
168 business-cost claims in 2022/23, as published by IPSA.
All categories
£226,300
168 claims
Staffing
£163,846
3 claims
Accommodation
£27,903
29 claims
Office Costs
£25,688
118 claims
MP Travel
£5,192
8 claims
Staff Travel
£2,290
5 claims
Dependant Travel
£1,119
4 claims
Miscellaneous
£260
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2022 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £520.85 |
| 22 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £68.95 |
| 22 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £42.17 |
| 22 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £178.10 |
| 22 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £89.05 |
| 19 Nov 2022 | Office Costs | Cleaning services | Const office cleaner Oct 22 | Paid | £45.00 |
| 19 Nov 2022 | Office Costs | Cleaning services | Const office cleaner Sept 2022 | Paid | £45.00 |
| 15 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £137.90 |
| 15 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £19.56 |
| 15 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £178.10 |
| 15 Nov 2022 | Office Costs | Stationery & printing | XMA December 2022 | Paid | £89.05 |
| 15 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £2.45 |
| 15 Nov 2022 | Office Costs | Bought-in services | Administrative services | Paid | £72.00 |
| 15 Nov 2022 | Accommodation | Utilities | Dual Fuel | Paid | £10.88 |
| 8 Nov 2022 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 7 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.64 |
| 1 Nov 2022 | Office Costs | Utilities | Water | Paid | £17.80 |
| 1 Nov 2022 | Accommodation | Rent | Paid | £2,253.33 | |
| 27 Oct 2022 | Accommodation | Council tax | 60127795:1- council tax-6 months refund | Repaid | £0.00 |
| 19 Oct 2022 | Accommodation | Cleaning services | Cleaning linked to Deposit held | Paid | £311.00 |
| 15 Oct 2022 | Office Costs | Utilities | Electricity | Paid | £100.83 |
| 15 Oct 2022 | Office Costs | Utilities | Gas | Paid | £37.31 |
| 7 Oct 2022 | Accommodation | Utilities | Water | Paid | £140.25 |
| 6 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.64 |
| 3 Oct 2022 | Office Costs | Software & applications | GOOGLE GOOGLE PLAY AP | Paid | £25.99 |
| 3 Oct 2022 | Miscellaneous | Removals | Const home to London | Paid | £260.00 |
| 29 Sep 2022 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 28 Sep 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £7.92 | |
| 28 Sep 2022 | Office Costs | Utilities | Water | Paid | £18.39 |
| 28 Sep 2022 | Office Costs | Cleaning services | office cleaner | Paid | £60.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.