Expenses
185 business-cost claims in 2022/23, as published by IPSA.
All categories
£219,147
185 claims
Staffing
£183,772
4 claims
Office Costs
£20,272
134 claims
Accommodation
£6,847
33 claims
MP Travel
£6,758
13 claims
Staff Travel
£1,497
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £23.94 |
| 20 May 2022 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £5.00 |
| 18 May 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £-165.76 |
| 17 May 2022 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,088.00 |
| 17 May 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £305.82 |
| 16 May 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £31.69 |
| 10 May 2022 | Office Costs | Rent | Paid | £625.00 | |
| 9 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 7 May 2022 | Office Costs | Mobile telephone - contract & usage | claiming half of total phone bill. | Paid | £32.00 |
| 6 May 2022 | Office Costs | Software & applications | Totalcare for quadient folding machine | Paid | £302.92 |
| 6 May 2022 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £5.00 |
| 5 May 2022 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 4 May 2022 | Office Costs | Stationery & printing | Ink and toner for office | Paid | £138.00 |
| 24 Apr 2022 | Accommodation | Hotel - London | EXPEDIA | Paid | £250.34 |
| 19 Apr 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £165.76 |
| 19 Apr 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £352.30 |
| 16 Apr 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £31.69 |
| 12 Apr 2022 | Office Costs | Rent | Paid | £625.00 | |
| 12 Apr 2022 | Accommodation | Hotel - London | 60123584:17Hotel - [***] [***] [***] -Repayment for [***] Hotel - £198.26. Paying £23.26 as stay at the hotel exceeded £175 limit. | Repaid | £0.00 |
| 11 Apr 2022 | Office Costs | Parking | renting 2 parking spaces at St Peter’s Centre Church, near constituency office for MP, staff and visitors | Paid | £220.00 |
| 10 Apr 2022 | Office Costs | Software & applications | Adobe subscription for editing parliamentary videos | Paid | £19.97 |
| 8 Apr 2022 | Office Costs | Cleaning services | Window cleaning for constituency office | Paid | £5.00 |
| 7 Apr 2022 | Office Costs | Mobile telephone - contract & usage | Claiming half of total bill only. | Paid | £29.00 |
| 7 Apr 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £43.20 |
| 4 Apr 2022 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 28 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £48.00 |
| 28 Mar 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £283.10 |
| 15 Mar 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.98 |
| 15 Mar 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £149.50 |
| 9 Mar 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £198.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.