Expenses
144 business-cost claims in 2022/23, as published by IPSA.
All categories
£257,679
144 claims
Staffing
£198,543
6 claims
Office Costs
£25,323
94 claims
Accommodation
£23,077
20 claims
MP Travel
£6,410
10 claims
Staff Travel
£4,326
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £64.68 |
| 16 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 16 Aug 2022 | Accommodation | Utilities | Dual Fuel | Paid | £73.92 |
| 16 Aug 2022 | Accommodation | Rent | Paid | £1,776.66 | |
| 5 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.02 |
| 2 Aug 2022 | Office Costs | Rent | Paid | £837.26 | |
| 12 Jul 2022 | Accommodation | Rent | Paid | £1,776.66 | |
| 5 Jul 2022 | Office Costs | Rent | Paid | £837.26 | |
| 22 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 22 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.12 |
| 22 Jun 2022 | Accommodation | Utilities | Dual Fuel | Paid | £62.70 |
| 21 Jun 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £71.78 |
| 17 Jun 2022 | Office Costs | Parking | Meeting at Liverpool Town Hall with staff | Paid | £4.80 |
| 14 Jun 2022 | Accommodation | Rent | Paid | £1,776.66 | |
| 13 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £381.46 |
| 13 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £393.71 |
| 13 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £393.71 |
| 8 Jun 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £50.93 |
| 2 Jun 2022 | Office Costs | Rent | Paid | £837.26 | |
| 26 May 2022 | Office Costs | Stationery & printing | Material for Covid memorial quilt | Paid | £9.75 |
| 25 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.40 |
| 25 May 2022 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 23 May 2022 | Office Costs | Parking | Pick up office item, Albert Dock | Paid | £3.00 |
| 18 May 2022 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 16 May 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £77.14 |
| 12 May 2022 | Accommodation | Rent | Paid | £1,776.66 | |
| 10 May 2022 | Office Costs | Parking | Meeting at Pier Head, Water St (Waterloo Dock) | Paid | £2.40 |
| 10 May 2022 | Accommodation | Utilities | Dual Fuel | Paid | £39.82 |
| 5 May 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £4.22 |
| 5 May 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £73.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.