Expenses
100 business-cost claims in 2022/23, as published by IPSA.
All categories
£247,387
100 claims
Staffing
£219,388
2 claims
Office Costs
£17,589
46 claims
Accommodation
£5,887
45 claims
MP Travel
£4,246
5 claims
Staff Travel
£277
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Apr 2022 | Accommodation | Service charge & ground Rent | Monthly direct debit service charge | Paid | £123.00 |
| 5 Apr 2022 | Office Costs | Stationery & printing | XMA May 2022 | Paid | £458.50 |
| 5 Apr 2022 | Office Costs | Stationery & printing | XMA May 2022 | Paid | £85.73 |
| 5 Apr 2022 | Office Costs | Stationery & printing | XMA May 2022 | Paid | £81.65 |
| 5 Apr 2022 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.55 |
| 4 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £33.00 |
| 1 Apr 2022 | Accommodation | Utilities | Water | Paid | £588.20 |
| 1 Apr 2022 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £1,948.88 |
| 22 Mar 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £173.08 |
| 2 Feb 2022 | Office Costs | Equipment - purchase | Sundries | Paid | £31.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.