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 |
|---|---|---|---|---|---|
| 27 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.02 |
| 26 Feb 2022 | Office Costs | Mobile telephone - contract & usage | O2 | Paid | £39.18 |
| 20 Feb 2022 | Accommodation | Utilities | Electricity | Paid | £178.98 |
| 8 Feb 2022 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.99 |
| 3 Feb 2022 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £12.00 |
| 3 Feb 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £6.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.