Expenses
167 business-cost claims in 2022/23, as published by IPSA.
All categories
£248,654
167 claims
Staffing
£197,886
2 claims
Accommodation
£23,243
55 claims
Office Costs
£21,230
86 claims
MP Travel
£5,168
13 claims
Staff Travel
£816
10 claims
Miscellaneous
£310
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2022 | Accommodation | Utilities | Electricity | Paid | £58.71 |
| 9 Sep 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £214.99 |
| 8 Sep 2022 | Accommodation | Cleaning services | Final cleaning charges | Paid | £149.47 |
| 7 Sep 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 6 Sep 2022 | Accommodation | Rent | Rent overpayment Sept | Repaid | £0.00 |
| 6 Sep 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £175.00 |
| 5 Sep 2022 | Office Costs | Service charge & ground Rent | Constituency Office Surcharge | Paid | £120.00 |
| 5 Sep 2022 | Office Costs | Mobile telephone - contract & usage | Constituency office Internet phone | Paid | £16.80 |
| 5 Sep 2022 | Office Costs | Cleaning services | [***][***][***] | Paid | £233.11 |
| 1 Sep 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 1 Sep 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £175.00 |
| 31 Aug 2022 | Accommodation | Cleaning services | Professional Clean ahead of moving | Paid | £187.00 |
| 12 Aug 2022 | Office Costs | Utilities | Water | Paid | £47.50 |
| 11 Aug 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £55.75 |
| 5 Aug 2022 | Office Costs | Postage & couriers | ROYAL MAIL GROUP | Paid | £119.64 |
| 5 Aug 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £16.80 |
| 2 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £60.97 |
| 2 Aug 2022 | Accommodation | Rent | Paid | £1,841.67 | |
| 1 Aug 2022 | Office Costs | Parking | Constituency Office Parking August | Paid | £54.00 |
| 1 Aug 2022 | Office Costs | Newspapers, journals, magazines | SUMUP TUDDENHAM PRES | Paid | £1,461.00 |
| 1 Aug 2022 | Office Costs | Cleaning services | [***][***][***] | Paid | £233.11 |
| 27 Jul 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £210.00 |
| 22 Jul 2022 | Accommodation | Utilities | Other fuel | Paid | £48.69 |
| 15 Jul 2022 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £2,838.29 |
| 11 Jul 2022 | Accommodation | Utilities | Electricity | Paid | £65.15 |
| 7 Jul 2022 | Office Costs | Rent | Paid | £1,320.00 | |
| 7 Jul 2022 | Office Costs | Mobile telephone - contract & usage | Constituency Office Internet Phone | Paid | £16.80 |
| 7 Jul 2022 | Office Costs | Cleaning services | [***][***][***] | Paid | £233.11 |
| 6 Jul 2022 | Office Costs | Parking | July Parking | Paid | £54.00 |
| 5 Jul 2022 | Accommodation | Rent | Paid | £1,841.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.