Expenses
125 business-cost claims in 2022/23, as published by IPSA.
All categories
£231,559
125 claims
Staffing
£183,596
6 claims
Office Costs
£24,651
71 claims
Accommodation
£16,696
40 claims
MP Travel
£4,833
3 claims
Staff Travel
£1,783
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2022 | Accommodation | Hotel - London | Hotel for Parliament | Paid | £175.00 |
| 2 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £0.46 |
| 2 Sep 2022 | Office Costs | Stationery & printing | Banner October 2022 | Paid | £1.78 |
| 2 Sep 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.94 |
| 2 Sep 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.24 |
| 2 Sep 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.60 |
| 2 Sep 2022 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.07 |
| 1 Sep 2022 | Office Costs | Utilities | Electricity | Paid | £75.35 |
| 31 Aug 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £49.34 |
| 31 Aug 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £75.98 |
| 10 Aug 2022 | Office Costs | Utilities | Electricity | Paid | £91.21 |
| 29 Jul 2022 | Accommodation | Council tax | Council tax - July | Paid | £247.00 |
| 14 Jul 2022 | Office Costs | Utilities | Electricity | Paid | £63.41 |
| 11 Jul 2022 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £72.64 |
| 30 Jun 2022 | Office Costs | Rent | Paid | £3,630.00 | |
| 30 Jun 2022 | Office Costs | Cleaning services | Cleaning, Constituency Office | Paid | £390.00 |
| 30 Jun 2022 | Accommodation | Council tax | Council tax - June | Paid | £247.00 |
| 29 Jun 2022 | Accommodation | Rent | [***] rent for the period 12/07/2022 to 09/08/2022 | Paid | £2,102.21 |
| 15 Jun 2022 | Office Costs | Utilities | Electricity | Paid | £1,000.00 |
| 15 Jun 2022 | Office Costs | Stationery & printing | CARTRIDGE LINE EXETER | Paid | £119.96 |
| 14 Jun 2022 | Accommodation | Rent | Paid | £1,102.50 | |
| 8 Jun 2022 | Office Costs | Utilities | Electricity | Paid | £32.12 |
| 30 May 2022 | Accommodation | Council tax | Council tax - May | Paid | £123.50 |
| 24 May 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £20.00 |
| 17 May 2022 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,088.00 |
| 10 May 2022 | Accommodation | Rent | Paid | £1,102.50 | |
| 5 May 2022 | Office Costs | Utilities | Electricity | Paid | £134.24 |
| 24 Apr 2022 | Accommodation | Council tax | Council tax - April | Paid | £123.88 |
| 12 Apr 2022 | Accommodation | Rent | Paid | £1,102.50 | |
| 5 Apr 2022 | Office Costs | Utilities | Electricity | Paid | £137.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.