Expenses
215 business-cost claims in 2022/23, as published by IPSA.
All categories
£252,607
215 claims
Staffing
£185,448
6 claims
Accommodation
£27,223
41 claims
Office Costs
£25,487
154 claims
Staff Travel
£8,115
7 claims
MP Travel
£5,564
5 claims
Miscellaneous
£680
1 claim
Dependant Travel
£91
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2022 | Office Costs | Advertising and contact cards | TINDLE NEWSPAPERS CORN | Paid | £518.40 |
| 6 Dec 2022 | Office Costs | Utilities | Electricity | Paid | £141.57 |
| 6 Dec 2022 | Accommodation | Rent | Paid | £2,166.67 | |
| 5 Dec 2022 | Accommodation | Utilities | Electricity | Paid | £76.00 |
| 1 Dec 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £420.23 |
| 1 Dec 2022 | Office Costs | Rent | Paid | £585.00 | |
| 1 Dec 2022 | Office Costs | Cleaning services | VIKING UK | Paid | £68.35 |
| 28 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £68.29 |
| 24 Nov 2022 | Office Costs | Utilities | Water | Paid | £40.42 |
| 22 Nov 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £222.90 |
| 22 Nov 2022 | Accommodation | Rent | 1st Months rent | Paid | £2,166.67 |
| 21 Nov 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,378.21 |
| 16 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £109.90 |
| 13 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Tesco mobile nov | Paid | £11.50 |
| 7 Nov 2022 | Office Costs | Utilities | Electricity | Paid | £7.95 |
| 7 Nov 2022 | Office Costs | Mobile telephone - contract & usage | Tesco mobile October | Paid | £11.50 |
| 6 Nov 2022 | Office Costs | Stationery & printing | Photocopier annual fee | Paid | £72.00 |
| 6 Nov 2022 | Office Costs | Stationery & printing | Photocopier lease | Paid | £169.20 |
| 1 Nov 2022 | Office Costs | Rent | Paid | £585.00 | |
| 31 Oct 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £170.69 |
| 31 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £68.29 |
| 30 Oct 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 27 Oct 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 21 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 18 Oct 2022 | Office Costs | Stationery & printing | PAYPAL CARDSFORGOO | Paid | £180.00 |
| 18 Oct 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 17 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £345.60 |
| 12 Oct 2022 | Accommodation | Council tax | 60127668:2-Council tax April Payment card - council tax FY-2022-2023 | Repaid | £0.00 |
| 10 Oct 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 7 Oct 2022 | Office Costs | Stationery & printing | photocopier prints - Oct invoice - Nov DD date | Paid | £39.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.