Expenses
186 business-cost claims in 2022/23, as published by IPSA.
All categories
£265,376
186 claims
Staffing
£232,295
14 claims
Office Costs
£32,726
167 claims
Staff Travel
£269
3 claims
MP Travel
£86
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | PAT Testing of electrical equipment at constituency office | Paid | £162.00 |
| 6 Sep 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £29.89 |
| 6 Sep 2022 | Office Costs | Cleaning services | Cleaner for 4 x hours (2, 9, 23 Aug; 06 Sept) | Paid | £60.00 |
| 5 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | Final part of window frosting - front door of constituency office | Paid | £195.00 |
| 2 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | SQ SMART HOME GAS LTD | Paid | £382.84 |
| 2 Sep 2022 | Office Costs | Hospitality | Milk for meetings/contractors | Paid | £0.90 |
| 31 Aug 2022 | Office Costs | Rent | August 2022- office sublet | Repaid | £0.00 |
| 25 Aug 2022 | Office Costs | Maintenance, Redecorations & Repairs | SQ SMART HOME GAS LTD | Paid | £87.50 |
| 24 Aug 2022 | Office Costs | Utilities | Dual Fuel | Paid | £44.15 |
| 24 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £1.20 |
| 24 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £5.05 |
| 24 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £22.93 |
| 24 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £61.45 |
| 24 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £8.52 |
| 24 Aug 2022 | Office Costs | Stationery & printing | Banner September 2022 | Paid | £3.74 |
| 20 Aug 2022 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £20.96 |
| 19 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £63.54 |
| 18 Aug 2022 | Office Costs | Software & applications | ADOBE PRODUCTS | Paid | £15.17 |
| 17 Aug 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £84.80 |
| 16 Aug 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £63.96 |
| 12 Aug 2022 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £8.49 |
| 9 Aug 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.00 |
| 8 Aug 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £17.98 |
| 5 Aug 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £1.68 |
| 2 Aug 2022 | Office Costs | Rent | July 2022-Utilities etc as part of sub let agreement (28%) | Repaid | £0.00 |
| 2 Aug 2022 | Office Costs | Rent | Office sublet -JULY2022 | Repaid | £0.00 |
| 31 Jul 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £38.36 |
| 25 Jul 2022 | Office Costs | Utilities | Dual Fuel | Paid | £54.67 |
| 22 Jul 2022 | Office Costs | Hospitality | Lunch during training session for 9 x people - MP, staff and trainer | Paid | £66.44 |
| 21 Jul 2022 | Staffing | Training - staff | Team Training Day | Paid | £285.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.