Expenses
178 business-cost claims in 2022/23, as published by IPSA.
All categories
£250,694
178 claims
Staffing
£191,207
9 claims
Accommodation
£27,220
44 claims
Office Costs
£24,159
119 claims
MP Travel
£7,570
3 claims
Staff Travel
£538
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £700.00 |
| 22 Oct 2022 | Office Costs | Software & applications | VEED PRO | Paid | £25.00 |
| 21 Oct 2022 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 21 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.66 |
| 18 Oct 2022 | Office Costs | Utilities | Water | Paid | £440.30 |
| 18 Oct 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.37 |
| 16 Oct 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £875.00 |
| 15 Oct 2022 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £8.00 |
| 10 Oct 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 7 Oct 2022 | Office Costs | Utilities | Dual Fuel | Paid | £132.38 |
| 7 Oct 2022 | Office Costs | Parking | SMART PARKING LTD MIDD | Paid | £1.00 |
| 7 Oct 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £350.00 |
| 6 Oct 2022 | Office Costs | Advertising and contact cards | Streetwise Magazine quarterly invoice Hopwood and Heywood | Paid | £381.00 |
| 4 Oct 2022 | Office Costs | Rent | Paid | £550.00 | |
| 27 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.66 |
| 23 Sep 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 22 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £190.80 |
| 22 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £20.26 |
| 22 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £190.80 |
| 22 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £190.80 |
| 22 Sep 2022 | Office Costs | Software & applications | VEED PRO | Paid | £25.00 |
| 22 Sep 2022 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office Boiler safety check | Paid | £50.00 |
| 16 Sep 2022 | Office Costs | Utilities | Water | Paid | £1,546.00 |
| 16 Sep 2022 | Office Costs | Utilities | Dual Fuel | Paid | £199.15 |
| 16 Sep 2022 | Office Costs | Advertising and contact cards | Streetwise Bamford and Norden | Paid | £441.00 |
| 15 Sep 2022 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £8.00 |
| 15 Sep 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £-150.00 |
| 13 Sep 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.37 |
| 11 Sep 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £750.00 |
| 10 Sep 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £175.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.