Expenses
99 business-cost claims in 2022/23, as published by IPSA.
All categories
£246,256
99 claims
Staffing
£194,494
1 claim
Accommodation
£23,292
24 claims
Office Costs
£22,929
59 claims
MP Travel
£4,475
9 claims
Miscellaneous
£540
1 claim
Staff Travel
£526
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jul 2022 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £132.00 |
| 14 Jul 2022 | Office Costs | Bought-in services | Administrative services | Paid | £3.00 |
| 7 Jul 2022 | Accommodation | Rent | Paid | £2,030.00 | |
| 5 Jul 2022 | Office Costs | Rent | Paid | £2,550.00 | |
| 5 Jul 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.00 |
| 2 Jul 2022 | Office Costs | Mobile telephone - contract & usage | 80% of July mobile bill (the proportion used for work purposes) | Paid | £37.02 |
| 1 Jul 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £87.01 |
| 30 Jun 2022 | Accommodation | Utilities | Electricity | Paid | £89.53 |
| 13 Jun 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £27.53 |
| 7 Jun 2022 | Accommodation | Rent | Paid | £2,030.00 | |
| 6 Jun 2022 | Office Costs | Bought-in services | Administrative services | Paid | £420.00 |
| 1 Jun 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £77.99 |
| 31 May 2022 | Accommodation | Utilities | Electricity | Paid | £112.98 |
| 31 May 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £84.93 |
| 17 May 2022 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,088.00 |
| 10 May 2022 | Accommodation | Rent | Paid | £2,030.00 | |
| 9 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £496.01 |
| 9 May 2022 | Accommodation | Council tax | SOUTH CAMBS DC WEB | Paid | £1,397.05 |
| 1 May 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £78.73 |
| 20 Apr 2022 | Office Costs | Mobile telephone - contract & usage | 80% of Apr bill (the % used for Parliamentary purposes) | Paid | £25.54 |
| 19 Apr 2022 | Accommodation | Council tax | SOUTH CAMBS DC WEB | Paid | £2,000.00 |
| 13 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £82.18 |
| 1 Apr 2022 | Office Costs | Software & applications | MAILCHIMP | Paid | £84.89 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £286.90 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £16.90 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £37.18 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £286.90 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £524.94 |
| 23 Mar 2022 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £142.80 |
| 23 Mar 2022 | Office Costs | Stationery & printing | Banner April 2022 | Paid | £286.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.