Expenses
167 business-cost claims in 2022/23, as published by IPSA.
All categories
£285,134
167 claims
Staffing
£201,286
6 claims
Accommodation
£25,186
30 claims
Office Costs
£23,633
108 claims
MP Travel
£17,285
8 claims
Staff Travel
£12,072
10 claims
Dependant Travel
£4,141
1 claim
Miscellaneous
£1,531
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Aug 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 2 Aug 2022 | Office Costs | Stationery & printing | Ink cartridge charge | Paid | £4.49 |
| 28 Jul 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 26 Jul 2022 | Office Costs | Software & applications | CURRYS LIVINGSTON | Paid | £173.23 |
| 26 Jul 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £499.00 |
| 22 Jul 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £74.39 |
| 19 Jul 2022 | Office Costs | Mobile telephone - contract & usage | 70% HB Mobile Bill | Paid | £45.73 |
| 13 Jul 2022 | Office Costs | Bought-in services | Office services | Paid | £120.17 |
| 13 Jul 2022 | Office Costs | Advertising and contact cards | LIVINGSTON FOOTBALL CL | Paid | £1,350.00 |
| 7 Jul 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 30 Jun 2022 | Office Costs | Bought-in services | Office services | Paid | £116.29 |
| 28 Jun 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 22 Jun 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £70.80 |
| 19 Jun 2022 | Office Costs | Mobile telephone - contract & usage | 70% HB Mobile Bill | Paid | £45.72 |
| 13 Jun 2022 | Office Costs | Mobile telephone - equipment purchase | phone top up credit | Paid | £10.00 |
| 8 Jun 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 2 Jun 2022 | Office Costs | Stationery & printing | ink | Paid | £10.49 |
| 31 May 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 23 May 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 23 May 2022 | Office Costs | Bought-in services | Office services | Paid | £120.17 |
| 23 May 2022 | Accommodation | Utilities | Water | Paid | £65.58 |
| 22 May 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £70.80 |
| 19 May 2022 | Office Costs | Mobile telephone - contract & usage | 70% of mobile bill | Paid | £43.45 |
| 11 May 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £50.00 |
| 10 May 2022 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £576.09 |
| 3 May 2022 | Office Costs | Stationery & printing | ink for printer | Paid | £7.49 |
| 3 May 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.00 |
| 28 Apr 2022 | Accommodation | Rent | Paid | £1,625.00 | |
| 26 Apr 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £100.00 |
| 22 Apr 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £70.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.