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 |
|---|---|---|---|---|---|
| 14 Sep 2022 | Office Costs | Utilities | Gas | Paid | £36.30 |
| 14 Sep 2022 | Accommodation | Utilities | Dual Fuel | Paid | £328.21 |
| 14 Sep 2022 | Accommodation | Utilities | Electricity | Paid | £137.44 |
| 13 Sep 2022 | Accommodation | Rent | Paid | £2,275.00 | |
| 12 Sep 2022 | Office Costs | Utilities | Water | Paid | £20.25 |
| 9 Sep 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,349.00 |
| 7 Sep 2022 | Office Costs | Utilities | Electricity | Paid | £65.34 |
| 7 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.25 |
| 3 Sep 2022 | Office Costs | Mobile telephone - equipment purchase | Iphone 13 Silicone Cover | Paid | £49.00 |
| 2 Sep 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 2 Sep 2022 | Office Costs | Mobile telephone - equipment purchase | Purchase of Sim Free IPhone 13 | Paid | £1,049.00 |
| 2 Sep 2022 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £1,108.00 |
| 2 Sep 2022 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £-1,108.00 |
| 2 Sep 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £94.00 |
| 30 Aug 2022 | Office Costs | Rent | Paid | £852.00 | |
| 26 Aug 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 24 Aug 2022 | Office Costs | Utilities | Water | Paid | £20.92 |
| 18 Aug 2022 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone Account | Paid | £38.30 |
| 10 Aug 2022 | Office Costs | Utilities | Gas | Paid | £36.65 |
| 10 Aug 2022 | Accommodation | Rent | Paid | £2,275.00 | |
| 8 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £60.85 |
| 8 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.25 |
| 3 Aug 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £23.95 |
| 3 Aug 2022 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £170.40 |
| 3 Aug 2022 | Accommodation | Utilities | Electricity | Paid | £82.61 |
| 3 Aug 2022 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £94.00 |
| 28 Jul 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £85.97 |
| 26 Jul 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 26 Jul 2022 | Office Costs | Rent | Paid | £852.00 | |
| 25 Jul 2022 | Office Costs | Utilities | Water | Paid | £20.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.