Expenses
194 business-cost claims in 2022/23, as published by IPSA.
All categories
£255,386
194 claims
Staffing
£190,813
3 claims
MP Travel
£18,899
10 claims
Office Costs
£18,084
101 claims
Accommodation
£17,360
57 claims
Staff Travel
£8,334
8 claims
Miscellaneous
£1,896
15 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2022 | Office Costs | Rent | Paid | £437.50 | |
| 20 Jul 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 20 Jul 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 20 Jul 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 10 Jul 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £190.00 |
| 10 Jul 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £190.00 |
| 10 Jul 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £190.00 |
| 10 Jul 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £190.00 |
| 3 Jul 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £66.38 |
| 22 Jun 2022 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £205.39 |
| 21 Jun 2022 | Office Costs | Rent | Paid | £437.50 | |
| 17 Jun 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £334.93 |
| 14 Jun 2022 | Office Costs | Stationery & printing | Cost attributing to project launched in the constituency on 13 June. | Paid | £7.43 |
| 6 Jun 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 6 Jun 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 1 Jun 2022 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £19.95 |
| 1 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.34 |
| 31 May 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £15.90 |
| 24 May 2022 | Office Costs | Rent | Paid | £437.50 | |
| 24 May 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £62.99 |
| 16 May 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 16 May 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 16 May 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
| 12 May 2022 | Office Costs | Hospitality | COSTA COFFEE [***] | Paid | £10.40 |
| 10 May 2022 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £269.24 |
| 10 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £469.20 |
| 10 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.48 |
| 9 May 2022 | Office Costs | Hospitality | HOC CRS | Paid | £3.30 |
| 9 May 2022 | Accommodation | Hotel - London | 3 nights stay at [***] [***] [***] for accomodation whilst at Westminster | Paid | £525.00 |
| 4 May 2022 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £94.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.