Expenses
108 business-cost claims in 2022/23, as published by IPSA.
All categories
£242,733
108 claims
Staffing
£188,712
3 claims
Office Costs
£24,314
64 claims
Accommodation
£17,655
35 claims
MP Travel
£6,510
2 claims
Staff Travel
£5,134
3 claims
Dependant Travel
£409
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2022 | Office Costs | Utilities | Electricity | Paid | £691.16 |
| 30 Sep 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Monthly rubbish and recycling collection for constituency office | Paid | £47.39 |
| 30 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.60 |
| 21 Sep 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £578.00 |
| 15 Sep 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £188.99 |
| 14 Sep 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £77.43 |
| 10 Sep 2022 | Accommodation | Hotel - London | [***] [***] [200009122-25] | Paid | £218.50 |
| 10 Sep 2022 | Accommodation | Hotel - London | HOTEL AT BOOKING.COM [200009122-28] | Paid | £190.00 |
| 8 Sep 2022 | Accommodation | Hotel - London | Hotel stay for 3 nights - W/B 5th September 2022 [200009122-30] | Paid | £525.00 |
| 12 Aug 2022 | Office Costs | Cleaning services | Monthly window clean at constituency office | Paid | £30.00 |
| 11 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £322.28 |
| 11 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £290.44 |
| 11 Aug 2022 | Office Costs | Utilities | Water | Paid | £58.66 |
| 4 Aug 2022 | Office Costs | Stationery & printing | INPRINT | Paid | £1,027.00 |
| 31 Jul 2022 | Office Costs | Waste disposal, confidential waste & rubbish collection | Harry Brown waste and recycling collection | Paid | £47.50 |
| 31 Jul 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.60 |
| 21 Jul 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £149.00 |
| 21 Jul 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.99 |
| 20 Jul 2022 | Accommodation | Hotel - London | 3 night stay in London hotel [200009122-31] | Paid | £560.00 |
| 16 Jul 2022 | Accommodation | Hotel - London | HOTEL AT BOOKING.COM [200009122-26] | Paid | £-359.10 |
| 16 Jul 2022 | Accommodation | Hotel - London | HOTEL AT BOOKING.COM [200009122-26] | Paid | £359.10 |
| 11 Jul 2022 | Accommodation | Rent | [***] 01/07/22 - 06/07/22 | Paid | £43.22 |
| 9 Jul 2022 | Accommodation | Hotel - London | HOTEL AT BOOKING.COM [200009122-26] | Paid | £570.00 |
| 4 Jul 2022 | Accommodation | Hotel - London | [***] [***] [200009122-27] | Paid | £165.75 |
| 1 Jul 2022 | Office Costs | Utilities | Water | Paid | £23.93 |
| 1 Jul 2022 | Office Costs | Utilities | Electricity | Paid | £350.94 |
| 24 Jun 2022 | Office Costs | Postage & couriers | Royal Mail Door to Door service to deliver an IPSA approved leaflet updating constituents regarding cost of living support | Paid | £2,521.03 |
| 20 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £57.96 |
| 20 Jun 2022 | Accommodation | Rent | [***] 01/07/2022 - 06/07/2022 | Paid | £401.21 |
| 9 Jun 2022 | Office Costs | Utilities | Water | Paid | £23.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.