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 |
|---|---|---|---|---|---|
| 27 Sep 2022 | Accommodation | Rent | Paid | £1,000.00 | |
| 22 Sep 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £-93.91 |
| 15 Sep 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 14 Sep 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 12 Sep 2022 | Accommodation | Rent | [***] | Paid | £2,925.00 |
| 12 Sep 2022 | Accommodation | Council tax | Council tax | Paid | £292.00 |
| 9 Sep 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £93.91 |
| 8 Sep 2022 | Office Costs | Newspapers, journals, magazines | Newspaper subscription Matlock Mercury | Paid | £87.10 |
| 8 Sep 2022 | Office Costs | Newspapers, journals, magazines | Newspaper subscription Buxton Advertiser | Paid | £89.70 |
| 5 Sep 2022 | Accommodation | Council tax | Reimbursement for Council Tax installments paid constituency home 10.06.2022 | Paid | £879.51 |
| 5 Sep 2022 | Accommodation | Council tax | Reimbursement for Council Tax installment paid constituency home 10.08.2022 | Paid | £292.00 |
| 5 Sep 2022 | Accommodation | Council tax | Reimbursement for Council Tax installment paid constituency home 10.07.2022 | Paid | £292.00 |
| 1 Sep 2022 | Office Costs | Newspapers, journals, magazines | Newspaper subscription Peak Advertiser | Paid | £23.50 |
| 23 Aug 2022 | Office Costs | Mobile telephone - contract & usage | Cost of telephone contract for Parliamentary team one month | Paid | £278.03 |
| 15 Aug 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 28 Jul 2022 | Office Costs | Postage & couriers | Postage for letters to be sent to MP in constituency | Paid | £3.55 |
| 23 Jul 2022 | Office Costs | Mobile telephone - contract & usage | Cost of telephone contract for team one month | Paid | £278.03 |
| 15 Jul 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 12 Jul 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £100.78 |
| 6 Jul 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £178.80 |
| 4 Jul 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £64.01 |
| 23 Jun 2022 | Office Costs | Mobile telephone - contract & usage | Cost of telephone contract for team for one month | Paid | £278.03 |
| 15 Jun 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 9 Jun 2022 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,088.00 |
| 26 May 2022 | Accommodation | Rent | Paid | £925.00 | |
| 23 May 2022 | Office Costs | Mobile telephone - contract & usage | Monthly invoice for Team mobile telephone contract | Paid | £278.03 |
| 16 May 2022 | Accommodation | Utilities | Water | Paid | £49.43 |
| 11 May 2022 | Office Costs | Advertising and contact cards | Payment for advert in local small magazine | Paid | £210.00 |
| 10 May 2022 | Office Costs | Mobile telephone - contract & usage | 60122791:1Partial credit to allocate £58.30 portion of £1,399 Mobile repayment 6005390 Mobile telephone contract for April 2022 | Repaid | £0.00 |
| 30 Apr 2022 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.