Expenses
64 business-cost claims in 2022/23, as published by IPSA.
All categories
£233,374
64 claims
Staffing
£201,077
1 claim
Office Costs
£19,126
41 claims
MP Travel
£8,184
1 claim
Accommodation
£4,123
19 claims
Staff Travel
£863
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Aug 2022 | Accommodation | Utilities | Gas | Paid | £129.40 |
| 3 Aug 2022 | Accommodation | Utilities | Electricity | Paid | £55.62 |
| 31 Jul 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £61.16 |
| 18 Jul 2022 | Accommodation | Utilities | Electricity | Paid | £60.14 |
| 14 Jul 2022 | Office Costs | Stationery & printing | Banner August 2022 | Paid | £118.45 |
| 14 Jul 2022 | Office Costs | Stationery & printing | Banner August 2022 | Paid | £104.98 |
| 14 Jul 2022 | Office Costs | Stationery & printing | Banner August 2022 | Paid | £118.45 |
| 14 Jul 2022 | Office Costs | Stationery & printing | Banner August 2022 | Paid | £48.02 |
| 14 Jul 2022 | Office Costs | Stationery & printing | Banner August 2022 | Paid | £118.45 |
| 30 Jun 2022 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.16 |
| 14 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £12.36 |
| 14 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £17.27 |
| 14 Jun 2022 | Office Costs | Stationery & printing | Banner July 2022 | Paid | £12.71 |
| 31 May 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £61.16 |
| 31 May 2022 | Accommodation | Utilities | Electricity | Paid | £133.22 |
| 25 May 2022 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £404.36 |
| 18 May 2022 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,200.00 |
| 16 May 2022 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £102.13 |
| 12 May 2022 | Accommodation | Utilities | Electricity | Paid | £51.83 |
| 11 May 2022 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £194.99 |
| 10 May 2022 | Accommodation | Utilities | Gas | Paid | £348.24 |
| 8 May 2022 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £38.38 |
| 30 Apr 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £61.16 |
| 19 Apr 2022 | Accommodation | Utilities | Water | Paid | £84.02 |
| 14 Apr 2022 | Office Costs | Stationery & printing | Banner May 2022 | Paid | £17.27 |
| 14 Apr 2022 | Office Costs | Stationery & printing | Banner May 2022 | Paid | £7.56 |
| 11 Apr 2022 | Accommodation | Utilities | Electricity | Paid | £40.32 |
| 7 Apr 2022 | Accommodation | Council tax | NEWCASTLE CITY COUNCIL | Paid | £2,260.78 |
| 31 Mar 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £61.16 |
| 17 Mar 2022 | Office Costs | Stationery & printing | STAPLES | Paid | £74.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.