Expenses
61 business-cost claims in 2022/23, as published by IPSA.
All categories
£242,484
61 claims
Staffing
£216,543
1 claim
Office Costs
£25,941
60 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £216,542.98 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £621.07 |
| 23 Mar 2023 | Office Costs | Rent | Paid | £3,250.00 | |
| 10 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 10 Mar 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £180.00 | |
| 9 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £514.72 |
| 9 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.83 |
| 9 Mar 2023 | Office Costs | Cleaning services | [***] Cleaning Services Ltd invoice 08.03.2023 | Paid | £204.00 |
| 9 Mar 2023 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,050.00 |
| 10 Jan 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £46.50 | |
| 10 Jan 2023 | Office Costs | Mobile telephone - contract & usage | O2 invoice for data usage for computer Ipad 01.12.2022 | Paid | £28.75 |
| 10 Jan 2023 | Office Costs | Mobile telephone - contract & usage | O2 invoice for data usage for computer Ipad 01.01.2023 | Paid | £28.75 |
| 10 Jan 2023 | Office Costs | Cleaning services | [***] Cleaning [***] [***] - invoice - 09.01.2023 | Paid | £153.00 |
| 27 Dec 2022 | Office Costs | Rent | Paid | £3,250.00 | |
| 21 Dec 2022 | Office Costs | Cleaning services | [***] [***] [***] - invoice for cleaning constituency office- 13.12.2022 | Paid | £204.00 |
| 11 Dec 2022 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,050.00 |
| 18 Nov 2022 | Office Costs | Utilities | Electricity | Paid | £42.53 |
| 18 Nov 2022 | Office Costs | Mobile telephone - contract & usage | O2 Bill for office iPad data usage - invoice 01.11.2022 | Paid | £28.75 |
| 18 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £247.79 |
| 18 Nov 2022 | Office Costs | Cleaning services | [***] [***] [***] - invoice 18.11.2022 | Paid | £204.00 |
| 28 Oct 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £-632.30 |
| 26 Oct 2022 | Office Costs | Mobile telephone - contract & usage | O2 Bill for data usage for office iPad - 01.10.2022 | Paid | £28.70 |
| 25 Oct 2022 | Office Costs | Utilities | Electricity | Paid | £40.92 |
| 25 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £358.00 |
| 25 Oct 2022 | Office Costs | Cleaning services | [***] [***] [***] limited - invoice for Monday 19 September to Friday 14 October 2022 | Paid | £204.00 |
| 25 Oct 2022 | Office Costs | Cleaning services | [***] [***] [***] - invoice for Monday 22 August to Friday 16 September 2022 | Paid | £204.00 |
| 18 Oct 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £739.06 |
| 18 Oct 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £632.30 |
| 18 Oct 2022 | Office Costs | Maintenance, Redecorations & Repairs | WWWPURLFROSTCOM | Paid | £51.24 |
| 18 Oct 2022 | Office Costs | Maintenance, Redecorations & Repairs | WWWPURLFROSTCOM | Paid | £-51.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.