Expenses
140 business-cost claims in 2022/23, as published by IPSA.
All categories
£237,372
140 claims
Staffing
£174,853
15 claims
Accommodation
£26,270
15 claims
Office Costs
£23,650
96 claims
MP Travel
£8,804
6 claims
Staff Travel
£3,795
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Aug 2022 | Accommodation | Rent | Paid | £1,885.00 | |
| 25 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £121.93 |
| 23 Aug 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £256.79 |
| 16 Aug 2022 | Office Costs | Utilities | Water | Paid | £57.21 |
| 12 Aug 2022 | Office Costs | Equipment - purchase | Office furniture | Paid | £673.30 |
| 9 Aug 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.29 |
| 8 Aug 2022 | Office Costs | Utilities | Gas | Paid | £57.34 |
| 2 Aug 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £845.00 |
| 2 Aug 2022 | Accommodation | Rent | Paid | £1,885.00 | |
| 1 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £124.99 |
| 30 Jul 2022 | Office Costs | Parking | LNER CAR PARK YRK | Paid | £101.00 |
| 20 Jul 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £21.00 |
| 16 Jul 2022 | Office Costs | Utilities | Water | Paid | £56.08 |
| 10 Jul 2022 | Office Costs | Cleaning services | Window cleaner | Paid | £18.00 |
| 8 Jul 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.29 |
| 2 Jul 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £845.00 |
| 30 Jun 2022 | Accommodation | Rent | Paid | £1,885.00 | |
| 28 Jun 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £16.07 |
| 24 Jun 2022 | Office Costs | Advertising and contact cards | Marske FC | Paid | £425.00 |
| 21 Jun 2022 | Office Costs | Stationery & printing | VIKING UK | Paid | £99.30 |
| 17 Jun 2022 | Office Costs | Utilities | Electricity | Paid | £202.76 |
| 16 Jun 2022 | Office Costs | Utilities | Water | Paid | £69.47 |
| 15 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £105.44 |
| 10 Jun 2022 | Office Costs | Maintenance, Redecorations & Repairs | Electric safety test | Paid | £450.00 |
| 10 Jun 2022 | Accommodation | Rent | First month new property | Paid | £1,885.00 |
| 2 Jun 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £845.00 |
| 31 May 2022 | Office Costs | Maintenance, Redecorations & Repairs | Fire extinguisher service | Paid | £49.80 |
| 23 May 2022 | Accommodation | Rent | [***] - 90024353 - 2022-23 - Rent overpayment | Repaid | £0.00 |
| 12 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £18.00 |
| 12 May 2022 | Office Costs | Stationery & printing | Banner June 2022 | Paid | £210.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.