Expenses
157 business-cost claims in 2022/23, as published by IPSA.
All categories
£193,287
157 claims
Staffing
£136,918
3 claims
Office Costs
£28,719
109 claims
Accommodation
£14,466
34 claims
MP Travel
£11,248
7 claims
Staff Travel
£1,935
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Mar 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £493.38 |
| 4 Mar 2022 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £225.00 |
| 3 Mar 2022 | Office Costs | Cleaning services | AMAZON.CO.UK [***] | Paid | £13.00 |
| 1 Mar 2022 | Office Costs | Utilities | Electricity | Paid | £42.90 |
| 1 Mar 2022 | Office Costs | Utilities | Gas | Paid | £51.74 |
| 1 Mar 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £327.60 |
| 1 Mar 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £-176.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.