Expenses
114 business-cost claims in 2022/23, as published by IPSA.
All categories
£252,528
114 claims
Staffing
£194,268
3 claims
Office Costs
£23,477
63 claims
Accommodation
£16,990
32 claims
MP Travel
£14,403
9 claims
Staff Travel
£3,391
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2023 | Accommodation | Council tax | Derbyshire Dales District Council monthly direct debit | Paid | £292.00 |
| 27 Dec 2022 | Accommodation | Rent | Paid | £1,000.00 | |
| 23 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Mobile telephone contract for team | Paid | £278.03 |
| 15 Dec 2022 | Office Costs | Newspapers, journals, magazines | Subscription for Ashbourne News Telegraph newspaper | Paid | £48.09 |
| 15 Dec 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 10 Dec 2022 | Accommodation | Council tax | Council Tax | Paid | £292.00 |
| 5 Dec 2022 | Office Costs | Mobile telephone - equipment purchase | Purchase of mobile telephone charger | Paid | £32.99 |
| 4 Dec 2022 | Office Costs | Mobile telephone - contract & usage | Team contract | Paid | £278.03 |
| 29 Nov 2022 | Accommodation | Rent | Paid | £1,000.00 | |
| 15 Nov 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 10 Nov 2022 | Accommodation | Council tax | Council Tax | Paid | £292.00 |
| 4 Nov 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 4 Nov 2022 | Office Costs | Stationery & printing | Purchase of pens | Paid | £11.00 |
| 31 Oct 2022 | Office Costs | Stationery & printing | Printing for Over 50s´ Jobs´ fair | Paid | £126.00 |
| 26 Oct 2022 | Accommodation | Rent | Paid | £1,000.00 | |
| 23 Oct 2022 | Office Costs | Mobile telephone - contract & usage | Contract for team invoice dated 23.10.2022 | Paid | £278.03 |
| 21 Oct 2022 | Office Costs | Stationery & printing | Printing re Over 50s Jobs´ Fair | Paid | £225.00 |
| 17 Oct 2022 | Office Costs | Stationery & printing | Paper notepad refills | Paid | £40.00 |
| 17 Oct 2022 | Office Costs | Stationery & printing | Approved leaflet for Jobs Fair | Paid | £125.00 |
| 17 Oct 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 16 Oct 2022 | Accommodation | Utilities | Other fuel | Paid | £674.10 |
| 14 Oct 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £125.00 | |
| 12 Oct 2022 | Office Costs | Bought-in services | Administrative services | Paid | £910.00 |
| 11 Oct 2022 | Office Costs | Mobile telephone - equipment purchase | Purchase of replacement telephone charger | Paid | £37.98 |
| 10 Oct 2022 | Office Costs | Stationery & printing | Approved leaflet for Jobs Fair | Paid | £52.00 |
| 10 Oct 2022 | Accommodation | Council tax | Monthly Council Tax | Paid | £292.00 |
| 5 Oct 2022 | Office Costs | Advertising and contact cards | Further Leaflets for MP´s Jobs Fair for the Over 50s | Paid | £48.00 |
| 4 Oct 2022 | Office Costs | Advertising and contact cards | Additional Leaflets for MP´s Jobs Fair for the Over 50s | Paid | £20.00 |
| 3 Oct 2022 | Office Costs | Mobile telephone - contract & usage | Mobile telephone contract for team paid | Paid | £278.03 |
| 30 Sep 2022 | Office Costs | Advertising and contact cards | Printing initial round of leaflets to publicise MP´s Jobs Fair for over-50s | Paid | £126.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.