Expenses
127 business-cost claims in 2022/23, as published by IPSA.
All categories
£195,851
127 claims
Staffing
£153,259
1 claim
Office Costs
£20,023
78 claims
Accommodation
£16,595
40 claims
MP Travel
£4,926
4 claims
Staff Travel
£1,049
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jul 2023 | Office Costs | Advertising and contact cards | 60146064, Line 1 - Claim Identified as Outside of Scheme, Requiring Repayment | Repaid | £0.00 |
| 4 Apr 2023 | Office Costs | Rent | Paid | £450.00 | |
| 31 Mar 2023 | Staffing | Payroll | Total Staffing budget payroll costs for the 2022-23 year | Paid | £153,258.52 |
| 31 Mar 2023 | Staff Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £450.10 |
| 31 Mar 2023 | Staff Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £6.75 |
| 31 Mar 2023 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2022-23 | Paid | £67.30 |
| 31 Mar 2023 | Staff Travel | Hotel - London | Aggregated figure for travel during 2022-23 | Paid | £525.00 |
| 31 Mar 2023 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2022-23 | Paid | £631.10 |
| 31 Mar 2023 | MP Travel | Taxi | Aggregated figure for travel during 2022-23 | Paid | £40.60 |
| 31 Mar 2023 | MP Travel | Rail | Aggregated figure for travel during 2022-23 | Paid | £4,167.40 |
| 31 Mar 2023 | MP Travel | Mileage - car | Aggregated figure for travel during 2022-23 | Paid | £512.55 |
| 31 Mar 2023 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2022-23 | Paid | £205.00 |
| 2 Mar 2023 | Office Costs | Rent | Paid | £450.00 | |
| 1 Mar 2023 | Office Costs | Utilities | Electricity | Paid | £79.80 |
| 23 Feb 2023 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 23 Feb 2023 | Office Costs | Stationery & printing | Maintenance fee for DS-40i folder inserter. | Paid | £535.78 |
| 19 Feb 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £182.76 |
| 8 Feb 2023 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £51.98 |
| 6 Feb 2023 | Office Costs | Pooled staffing services | Common Sense Group (Conservative) | Paid | £500.00 |
| 6 Feb 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £150.67 |
| 2 Feb 2023 | Office Costs | Rent | Paid | £450.00 | |
| 31 Jan 2023 | Office Costs | Stationery & printing | Leaflet for constituents regarding support with cost of living. | Paid | £4,635.00 |
| 29 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £135.16 |
| 24 Jan 2023 | Office Costs | Stationery & printing | Maintenance fee for office equipment. | Paid | £267.89 |
| 16 Jan 2023 | Office Costs | Insurance - contents | ASTON LARK LIMITED | Paid | £311.92 |
| 10 Jan 2023 | Office Costs | Stationery & printing | Banner February 2023 | Paid | £4.57 |
| 7 Jan 2023 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £51.98 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £450.00 | |
| 31 Dec 2022 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Dec 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.