Expenses
147 business-cost claims in 2022/23, as published by IPSA.
All categories
£201,783
147 claims
Staffing
£156,646
3 claims
Accommodation
£21,228
14 claims
Office Costs
£17,898
114 claims
MP Travel
£4,699
6 claims
Staff Travel
£1,312
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 2 Sep 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.WOLVERHAMPTON.GOV. | Paid | £114.27 |
| 26 Aug 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 23 Aug 2022 | Office Costs | Utilities | Water | Paid | £20.65 |
| 23 Aug 2022 | Office Costs | Service charge & ground Rent | Quarterly office service charge | Paid | £309.60 |
| 23 Aug 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 22 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.17 |
| 19 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £71.49 |
| 16 Aug 2022 | Office Costs | Rent | Paid | £1,000.00 | |
| 5 Aug 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 4 Aug 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £20.78 |
| 4 Aug 2022 | Accommodation | Rent | Paid | £1,798.33 | |
| 27 Jul 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 26 Jul 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £67.98 |
| 25 Jul 2022 | Office Costs | Utilities | Water | Paid | £40.64 |
| 24 Jul 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 22 Jul 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £97.21 |
| 19 Jul 2022 | Office Costs | Utilities | Electricity | Paid | £57.10 |
| 19 Jul 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £50.28 |
| 19 Jul 2022 | Office Costs | Newspapers, journals, magazines | SHROPSHIRESTAR.COM | Paid | £78.53 |
| 18 Jul 2022 | Office Costs | Maintenance, Redecorations & Repairs | Immersion heater switch replacement | Paid | £40.00 |
| 18 Jul 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.95 |
| 15 Jul 2022 | Office Costs | Insurance - buildings | Office buildings insurance interim 2022-23 | Paid | £718.45 |
| 14 Jul 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £90.00 |
| 13 Jul 2022 | Office Costs | Stationery & printing | TOOLKIT CONSERVATIVES | Paid | £163.20 |
| 13 Jul 2022 | Office Costs | Maintenance, Redecorations & Repairs | O HEAP & SON (DERBY) L | Paid | £72.00 |
| 6 Jul 2022 | Office Costs | Stationery & printing | HPI INSTANT INK UK | Paid | £9.99 |
| 5 Jul 2022 | Accommodation | Rent | Paid | £1,798.33 | |
| 27 Jun 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 24 Jun 2022 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.