Expenses
157 business-cost claims in 2022/23, as published by IPSA.
All categories
£259,462
157 claims
Staffing
£218,536
1 claim
Office Costs
£23,108
104 claims
MP Travel
£8,272
9 claims
Accommodation
£6,407
38 claims
Staff Travel
£1,898
4 claims
Dependant Travel
£1,242
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2022 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £127.00 |
| 30 May 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 23 May 2022 | Office Costs | Utilities | Water | Paid | £6.54 |
| 23 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 17 May 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £49.99 |
| 16 May 2022 | Office Costs | Utilities | Gas | Paid | £14.57 |
| 13 May 2022 | Accommodation | Utilities | Water | Paid | £85.72 |
| 12 May 2022 | Office Costs | Insurance - contents | TUGL NORTH EAST CLIENT | Paid | £381.81 |
| 5 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £2.74 |
| 5 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £29.12 |
| 5 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £0.72 |
| 4 May 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Bolsover District Council: Trade Refuse Contract - 6 months payment | Paid | £130.52 |
| 3 May 2022 | Office Costs | Utilities | Electricity | Paid | £106.52 |
| 3 May 2022 | Office Costs | Rent | Paid | £1,125.00 | |
| 1 May 2022 | Accommodation | Council tax | London Borough of Tower Hamlets | Paid | £127.00 |
| 30 Apr 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 22 Apr 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.80 |
| 21 Apr 2022 | Office Costs | Utilities | Gas | Paid | £150.64 |
| 21 Apr 2022 | Office Costs | Utilities | Water | Paid | £20.86 |
| 21 Apr 2022 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £74.40 |
| 20 Apr 2022 | Accommodation | Service charge & ground Rent | Mainstay Residential Limited | Paid | £122.88 |
| 7 Apr 2022 | Office Costs | Utilities | Electricity | Paid | £160.31 |
| 3 Apr 2022 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 2 Apr 2022 | Office Costs | Advertising and contact cards | Heron Publications - SO Bolsover (Issues 6 - 12) | Paid | £756.00 |
| 1 Apr 2022 | Accommodation | Service charge & ground Rent | JFM Block and Estate Management | Paid | £1,603.77 |
| 31 Mar 2022 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £131.91 |
| 31 Mar 2022 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £121.20 |
| 31 Mar 2022 | Accommodation | Utilities | Other fuel | Paid | £100.82 |
| 30 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £38.00 |
| 17 Mar 2022 | Office Costs | Utilities | Gas | Paid | £155.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.