Expenses
219 business-cost claims in 2022/23, as published by IPSA.
All categories
£267,168
219 claims
Staffing
£194,557
2 claims
Accommodation
£29,024
39 claims
Office Costs
£27,061
165 claims
MP Travel
£13,403
9 claims
Staff Travel
£3,122
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2023 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £-752.86 |
| 11 Jan 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £203.95 |
| 8 Jan 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £638.38 |
| 6 Jan 2023 | Office Costs | Cleaning services | office cleaning | Paid | £48.00 |
| 5 Jan 2023 | Office Costs | Rent | Paid | £1,083.33 | |
| 22 Dec 2022 | Office Costs | Utilities | Electricity | Paid | £271.48 |
| 22 Dec 2022 | Accommodation | Utilities | Water | Paid | £35.94 |
| 21 Dec 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £525.00 |
| 18 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £18.00 |
| 15 Dec 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 14 Dec 2022 | Office Costs | Cleaning services | windows | Paid | £25.00 |
| 13 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £3.66 |
| 13 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £3.66 |
| 13 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £10.62 |
| 13 Dec 2022 | Office Costs | Stationery & printing | Banner January 2023 | Paid | £8.08 |
| 11 Dec 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.01 |
| 8 Dec 2022 | Office Costs | Utilities | Water | Paid | £23.92 |
| 8 Dec 2022 | Office Costs | Cleaning services | Cleaning bill (November) | Paid | £48.00 |
| 6 Dec 2022 | Office Costs | Insurance - contents | Contents insurance for constituency office | Paid | £228.16 |
| 4 Dec 2022 | Accommodation | Hotel - London | [***] [***] | Paid | £744.96 |
| 1 Dec 2022 | Office Costs | Rent | Paid | £1,083.33 | |
| 1 Dec 2022 | Accommodation | Hotel - London | [***][***][***] | Paid | £700.00 |
| 29 Nov 2022 | Accommodation | Rent | Paid | £2,220.00 | |
| 22 Nov 2022 | Office Costs | Cleaning services | window cleaning | Paid | £25.00 |
| 22 Nov 2022 | Accommodation | Rent | [***] [***] 90028233 & 90028741 - 2022-23 - Rent overpayment | Repaid | £0.00 |
| 20 Nov 2022 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £700.00 |
| 18 Nov 2022 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £18.00 |
| 15 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £106.80 |
| 15 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £23.65 |
| 15 Nov 2022 | Office Costs | Stationery & printing | Banner December 2022 | Paid | £23.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.