Expenses
216 business-cost claims in 2022/23, as published by IPSA.
All categories
£298,215
216 claims
Staffing
£220,630
5 claims
Accommodation
£29,737
34 claims
Office Costs
£27,328
149 claims
MP Travel
£12,416
17 claims
Staff Travel
£8,024
10 claims
Dependant Travel
£81
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 May 2022 | Office Costs | Service charge & ground Rent | THE TOWN HALL BUSI | Paid | £12.00 |
| 9 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £1.00 |
| 9 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £4.60 |
| 27 Apr 2022 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £32.94 |
| 26 Apr 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £86.27 |
| 26 Apr 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £31.82 |
| 22 Apr 2022 | Office Costs | Rent | THE TOWN HALL BUSI | Paid | £1,200.00 |
| 22 Apr 2022 | Office Costs | Postage & couriers | VIKING UK | Paid | £173.48 |
| 16 Apr 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 13 Apr 2022 | Accommodation | Council tax | 60080386:1 Council Tax -refund for 2021/22, received on 28/03/2022 | Repaid | £0.00 |
| 12 Apr 2022 | Office Costs | Website hosting and design | https://kate-osborne.co.uk/ | Paid | £100.66 |
| 12 Apr 2022 | Accommodation | Rent | Paid | £2,100.00 | |
| 5 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £1,036.19 |
| 26 Mar 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £42.15 |
| 26 Mar 2022 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £34.99 |
| 25 Mar 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.06 | |
| 25 Mar 2022 | Office Costs | Rent | THE TOWN HALL BUSI | Paid | £1,200.00 |
| 17 Mar 2022 | Office Costs | Postage & couriers | VIKING UK | Paid | £201.48 |
| 17 Mar 2022 | Office Costs | Mobile telephone - equipment purchase | O2 | Paid | £39.36 |
| 16 Mar 2022 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 16 Mar 2022 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £1,455.26 |
| 15 Mar 2022 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £235.75 |
| 15 Mar 2022 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £92.88 |
| 15 Mar 2022 | Office Costs | Software & applications | GRAMMARLY [***] | Paid | £114.02 |
| 11 Mar 2022 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £66.62 |
| 9 Mar 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £53.50 |
| 28 Feb 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.94 | |
| 28 Feb 2022 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £12.00 |
| 28 Feb 2022 | Office Costs | Rent | THE CLERVAUX EXCHANGE | Paid | £188.00 |
| 28 Feb 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £12.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.