Expenses
181 business-cost claims in 2022/23, as published by IPSA.
All categories
£193,650
181 claims
Staffing
£149,857
1 claim
Office Costs
£22,977
129 claims
MP Travel
£11,451
10 claims
Accommodation
£8,566
37 claims
Staff Travel
£644
3 claims
Dependant Travel
£156
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Feb 2023 | Accommodation | Hotel - London | 0049 DT [***] [***] Hotel Accommodation 23rd February 2023 | Paid | £300.00 |
| 15 Feb 2023 | Office Costs | Cleaning services | Banner March 2023 | Paid | £15.60 |
| 15 Feb 2023 | Office Costs | Advertising and contact cards | 0036 Penzance Voice Surgery Advertisement February 2023 | Paid | £48.00 |
| 13 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.76 |
| 10 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.00 | |
| 9 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.50 |
| 8 Feb 2023 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.97 |
| 8 Feb 2023 | Accommodation | Hotel - London | 0039 DT [***] [***] Hotel Accommodation 8th February 2023 | Paid | £200.00 |
| 6 Feb 2023 | Office Costs | Utilities | Electricity | Paid | £230.09 |
| 4 Feb 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 3 Feb 2023 | Office Costs | Stationery & printing | Banner March 2023 | Paid | £5.72 |
| 31 Jan 2023 | Office Costs | Software & applications | MAILCHIMP | Paid | £112.44 |
| 31 Jan 2023 | Accommodation | Hotel - UK Not London | 0022 [***] [***] Hotel Accommodation 31st January 2023 | Paid | £190.00 |
| 25 Jan 2023 | Accommodation | Hotel - London | 0027 DT [***] [***] Hotel Accommodation 25th January 2023 | Paid | £200.00 |
| 24 Jan 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 23 Jan 2023 | Office Costs | Parking | 0017 APCOA Connect Receipt 23rd January 2023 | Paid | £21.10 |
| 18 Jan 2023 | Accommodation | Hotel - London | 0018 DT [***] [***] Hotel Accommodation 18th January 2023 | Paid | £200.00 |
| 13 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.76 |
| 11 Jan 2023 | Accommodation | Hotel - London | 0011 DT [***] [***] Hotel Accommodation 11th January 2023 | Paid | £200.00 |
| 9 Jan 2023 | Office Costs | Utilities | Electricity | Paid | £229.27 |
| 9 Jan 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £15.00 |
| 6 Jan 2023 | Office Costs | Stationery & printing | 0015 Headland Printers Letterheads 10,000 January 2023 | Paid | £744.00 |
| 31 Dec 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £98.42 |
| 22 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £296.53 |
| 15 Dec 2022 | Office Costs | Maintenance, Redecorations & Repairs | 0001 HP Printer maintenance December 2022 | Paid | £435.60 |
| 15 Dec 2022 | Accommodation | Hotel - London | 0010 DT [***] [***] Hotel Accommodation 15th December 2022 | Paid | £300.00 |
| 13 Dec 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.00 | |
| 13 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.76 |
| 8 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £15.00 |
| 7 Dec 2022 | Accommodation | Hotel - London | 0238 DT [***] [***] Hotel Accommodation 7th December 2022 | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.