Expenses
206 business-cost claims in 2022/23, as published by IPSA.
All categories
£305,753
206 claims
Staffing
£217,789
2 claims
Accommodation
£30,302
36 claims
Office Costs
£27,940
145 claims
MP Travel
£26,917
14 claims
Staff Travel
£2,024
7 claims
Dependant Travel
£782
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2023 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 4 Jan 2023 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £94.00 |
| 27 Dec 2022 | Office Costs | Rent | Paid | £852.00 | |
| 21 Dec 2022 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Telephone Account | Paid | £37.46 |
| 21 Dec 2022 | Accommodation | Utilities | Electricity | Paid | £40.87 |
| 14 Dec 2022 | Office Costs | Utilities | Gas | Paid | £22.08 |
| 14 Dec 2022 | Office Costs | Utilities | Electricity | Paid | £126.79 |
| 14 Dec 2022 | Office Costs | Advertising and contact cards | HOOLIT LIMITED | Paid | £288.00 |
| 14 Dec 2022 | Accommodation | Utilities | Dual Fuel | Paid | £162.47 |
| 13 Dec 2022 | Accommodation | Rent | Paid | £2,275.00 | |
| 9 Dec 2022 | Office Costs | Utilities | Water | Paid | £20.92 |
| 7 Dec 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £21.02 |
| 7 Dec 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £21.02 |
| 7 Dec 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £21.02 |
| 7 Dec 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 7 Dec 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £21.02 |
| 7 Dec 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £21.02 |
| 7 Dec 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £21.02 |
| 7 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £186.82 |
| 5 Dec 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 2 Dec 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £94.00 |
| 29 Nov 2022 | Office Costs | Rent | Paid | £852.00 | |
| 21 Nov 2022 | Accommodation | Utilities | Electricity | Paid | £32.49 |
| 18 Nov 2022 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Telephone Account | Paid | £38.77 |
| 18 Nov 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £9.48 |
| 18 Nov 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £51.56 |
| 16 Nov 2022 | Office Costs | Utilities | Gas | Paid | £132.58 |
| 14 Nov 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 11 Nov 2022 | Office Costs | Utilities | Water | Paid | £20.25 |
| 11 Nov 2022 | Office Costs | Utilities | Electricity | Paid | £99.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.