Expenses
330 business-cost claims in 2022/23, as published by IPSA.
All categories
£295,595
330 claims
Staffing
£187,730
2 claims
MP Travel
£32,732
27 claims
Office Costs
£30,083
251 claims
Accommodation
£23,751
31 claims
Staff Travel
£19,194
13 claims
Dependant Travel
£2,106
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | ANGUS DECORATING | Paid | £703.20 |
| 13 Jun 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.55 |
| 13 Jun 2022 | Office Costs | Cleaning services | Window cleaning services (front and back) | Paid | £7.00 |
| 12 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £4.04 |
| 12 Jun 2022 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.73 |
| 6 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £3.79 |
| 1 Jun 2022 | Office Costs | Utilities | Water | Paid | £47.24 |
| 1 Jun 2022 | Office Costs | Mobile telephone - contract & usage | SIPGATE | Paid | £35.00 |
| 1 Jun 2022 | Office Costs | Cleaning services | [***] [***] [***] - cleaning services for office for four weeks | Paid | £144.00 |
| 1 Jun 2022 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 1 Jun 2022 | Accommodation | Utilities | Water | Paid | £37.00 |
| 1 Jun 2022 | Accommodation | Council tax | Westminster City Council Tax, DDs paid on 1st June, 1st July and 1st Aug | Paid | £234.00 |
| 31 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £9.91 |
| 31 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £2.86 |
| 31 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £4.96 |
| 31 May 2022 | Office Costs | Rent | Paid | £1,375.00 | |
| 31 May 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 30 May 2022 | Office Costs | Cleaning services | Window cleaning services (front and back) | Paid | £7.00 |
| 29 May 2022 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - direct debit taken on 29th May | Paid | £45.90 |
| 27 May 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 23 May 2022 | Office Costs | Maintenance, Redecorations & Repairs | Timpsons - 2 x office keys cut (1 sets of keys) | Paid | £24.00 |
| 22 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £17.66 |
| 20 May 2022 | Office Costs | Training - staff | The Benefits Training Co. - Mental Health First Aid training for [***] [***] | Paid | £348.00 |
| 20 May 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £161.85 |
| 20 May 2022 | Office Costs | Bought-in services | Office services | Paid | £48.00 |
| 19 May 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 19 May 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 19 May 2022 | Office Costs | Cleaning services | Toilet tissue for office | Paid | £3.99 |
| 18 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £71.46 |
| 18 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £-4.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.