Expenses
201 business-cost claims in 2023/24, as published by IPSA.
All categories
£293,633
201 claims
Staffing
£213,909
5 claims
Accommodation
£36,083
12 claims
Office Costs
£30,471
163 claims
MP Travel
£10,072
10 claims
Dependant Travel
£1,874
4 claims
Staff Travel
£1,225
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | CURRYS BOURNEMOUTH [200010137-1610] | Paid | £248.97 |
| 27 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,371.90 |
| 27 Mar 2024 | Office Costs | Advertising and contact cards | IMS GROUP [200010137-1606] | Paid | £1,697.62 |
| 24 Mar 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £413.20 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £282.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £282.00 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £122.78 |
| 19 Mar 2024 | Office Costs | Hospitality | ECSI LTD [200010137-1666] | Paid | £6.85 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £154.98 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £79.00 |
| 19 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £438.00 |
| 16 Mar 2024 | Office Costs | Newspapers, journals, magazines | WATERSTONES [200010137-1598] | Paid | £7.99 |
| 12 Mar 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200010137-1658] | Paid | £10.00 |
| 12 Mar 2024 | Office Costs | Hospitality | Hospitality for Members Parliamentary Meeting 120324 | Paid | £7.90 |
| 11 Mar 2024 | Office Costs | Stationery & printing | WWW.MAILCOMS.CO.UK [200010137-1654] | Paid | £430.80 |
| 9 Mar 2024 | Office Costs | Software & applications | ADOBE [200010137-1578] | Paid | £19.97 |
| 8 Mar 2024 | Office Costs | Postage & couriers | Courier Delivery for IPSA Approved Engagement Survey 080324 | Paid | £1,000.00 |
| 6 Mar 2024 | Office Costs | Software & applications | CANVA [***] [200010137-1582] | Paid | £10.99 |
| 5 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £3,006.89 | |
| 2 Mar 2024 | Office Costs | Software & applications | SENDINBLUE [200010137-1570] | Paid | £19.80 |
| 28 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,743.81 |
| 28 Feb 2024 | Office Costs | Hospitality | Hospitality for visit from Bournemouth Prosperity Fund Managers (280224) | Paid | £4.50 |
| 28 Feb 2024 | Office Costs | Hospitality | Hospitality for visit from UWL Professor (300124) | Paid | £6.80 |
| 28 Feb 2024 | Office Costs | Advertising and contact cards | IMS GROUP [200010137-1586] | Paid | £3,395.23 |
| 16 Feb 2024 | Office Costs | Postage & couriers | Paul Turner Deliveries Invoice for 5000 surveys [***] to be paid by [***] [***] | Paid | £500.00 |
| 9 Feb 2024 | Office Costs | Software & applications | ADOBE [200010137-4799] | Paid | £19.97 |
| 6 Feb 2024 | Office Costs | Software & applications | CANVA [***] [200010137-4795] | Paid | £10.99 |
| 2 Feb 2024 | Office Costs | Software & applications | SENDINBLUE [200010137-4791] | Paid | £19.80 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £3,006.89 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.