Expenses
131 business-cost claims in 2022/23, as published by IPSA.
All categories
£230,333
131 claims
Staffing
£164,411
3 claims
Accommodation
£35,583
13 claims
Office Costs
£24,584
111 claims
MP Travel
£5,160
2 claims
Dependant Travel
£320
1 claim
Staff Travel
£276
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2022 | Office Costs | Utilities | Gas | Paid | £65.97 |
| 15 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £16.38 |
| 15 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £8.72 |
| 15 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £13.08 |
| 15 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £16.79 |
| 15 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £9.24 |
| 15 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £132.24 |
| 13 Sep 2022 | Office Costs | Mobile telephone - contract & usage | EE [***] | Paid | £362.94 |
| 9 Sep 2022 | Office Costs | Utilities | Electricity | Paid | £193.50 |
| 6 Sep 2022 | Office Costs | Stationery & printing | XMA October 2022 | Paid | £15.66 |
| 6 Sep 2022 | Office Costs | Stationery & printing | XMA October 2022 | Paid | £15.66 |
| 6 Sep 2022 | Accommodation | Rent | Paid | £2,900.00 | |
| 4 Sep 2022 | Office Costs | Stationery & printing | Ink | Paid | £34.61 |
| 1 Sep 2022 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £158.40 |
| 16 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £17.44 |
| 16 Aug 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £5.17 |
| 16 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £5.17 |
| 16 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £5.57 |
| 15 Aug 2022 | Office Costs | Mobile telephone - contract & usage | EE paid on account [***] | Paid | £353.86 |
| 12 Aug 2022 | Office Costs | Stationery & printing | Amazon paid on account for printer ink and pens | Paid | £93.44 |
| 12 Aug 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,437.98 |
| 11 Aug 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £132.24 |
| 10 Aug 2022 | Office Costs | Insurance - contents | HISCOX | Paid | £-171.79 |
| 9 Aug 2022 | Office Costs | Utilities | Gas | Paid | £45.63 |
| 9 Aug 2022 | Office Costs | Insurance - contents | HISCOX | Paid | £171.79 |
| 9 Aug 2022 | Accommodation | Rent | Paid | £2,900.00 | |
| 25 Jul 2022 | Office Costs | Insurance - contents | HISCOX | Paid | £171.79 |
| 16 Jul 2022 | Office Costs | Mobile telephone - contract & usage | EE paid on account [***] | Paid | £298.03 |
| 11 Jul 2022 | Office Costs | Utilities | Electricity | Paid | £46.37 |
| 11 Jul 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £132.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.