Expenses
198 business-cost claims in 2022/23, as published by IPSA.
All categories
£282,301
198 claims
Staffing
£215,636
3 claims
Office Costs
£25,811
130 claims
Accommodation
£24,052
32 claims
MP Travel
£8,862
12 claims
Miscellaneous
£5,976
11 claims
Staff Travel
£1,685
8 claims
Dependant Travel
£279
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2022 | Accommodation | Utilities | Electricity | Paid | £20.56 |
| 26 Oct 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 25 Oct 2022 | Office Costs | Utilities | Water | Paid | £23.20 |
| 25 Oct 2022 | Office Costs | Utilities | Electricity | Paid | £92.30 |
| 25 Oct 2022 | Office Costs | Utilities | Gas | Paid | £172.74 |
| 25 Oct 2022 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £13.90 |
| 18 Oct 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £31.20 |
| 17 Oct 2022 | Office Costs | Postage & couriers | Royal Mail response services | Paid | £0.68 |
| 12 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £7.08 |
| 12 Oct 2022 | Office Costs | Stationery & printing | Banner November 2022 | Paid | £95.88 |
| 11 Oct 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 11 Oct 2022 | Accommodation | Council tax | 60145353-Back billed Council Tax | Repaid | £0.00 |
| 11 Oct 2022 | Accommodation | Council tax | 60145352-Back billed Council Tax - 2021/22 | Repaid | £0.00 |
| 11 Oct 2022 | Accommodation | Council tax | 60145349-Back billing of council tax 2019/2020 | Repaid | £0.00 |
| 11 Oct 2022 | Accommodation | Council tax | -60145350-Back billed Council Tax for 2020/2021 | Repaid | £0.00 |
| 4 Oct 2022 | Office Costs | Rent | Paid | £1,024.00 | |
| 30 Sep 2022 | Office Costs | Translation services (Welsh Language) | Welsh translation services - September 2022 | Paid | £180.00 |
| 28 Sep 2022 | Office Costs | Stationery & printing | Stationery and printing costs | Paid | £338.66 |
| 28 Sep 2022 | Office Costs | Hospitality | Refreshments for Winter Support event (public meeting/surgery) | Paid | £16.40 |
| 27 Sep 2022 | Accommodation | Utilities | Electricity | Paid | £29.96 |
| 27 Sep 2022 | Accommodation | Rent | Paid | £1,733.33 | |
| 25 Sep 2022 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £14.25 |
| 20 Sep 2022 | Staffing | Training - staff | EB COMMUNITY ORGANISI | Paid | £200.00 |
| 19 Sep 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £31.46 |
| 16 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £91.31 |
| 16 Sep 2022 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £653.52 |
| 13 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £14.32 |
| 13 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £91.31 |
| 11 Sep 2022 | Office Costs | Utilities | Water | Paid | £23.20 |
| 11 Sep 2022 | Office Costs | Utilities | Electricity | Paid | £92.30 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.