Expenses
156 business-cost claims in 2023/24, as published by IPSA.
All categories
£268,464
156 claims
Staffing
£209,573
3 claims
Accommodation
£25,500
38 claims
Office Costs
£24,215
104 claims
MP Travel
£6,389
7 claims
Staff Travel
£2,788
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2023 | Accommodation | Utilities | Gas | Paid | £45.65 |
| 14 Nov 2023 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 | Paid | £10.99 |
| 14 Nov 2023 | Accommodation | Rent | Paid | £2,000.00 | |
| 13 Nov 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.99 |
| 11 Nov 2023 | Office Costs | Newspapers, journals, magazines | The Times and Sunday Times receipt - November 2023 | Paid | £26.00 |
| 9 Nov 2023 | Office Costs | Rent | Paid | £1,333.33 | |
| 8 Nov 2023 | Office Costs | Website hosting and design | UK2 renewal receipt - davidjonesmp.info - 15.11.23-15.11.24 | Paid | £22.07 |
| 6 Nov 2023 | Office Costs | Cleaning services | [***] - October 2023 | Paid | £50.00 |
| 2 Nov 2023 | Office Costs | Insurance - contents | SJL WORCESTER LTD | Paid | £466.20 |
| 31 Oct 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 24 Oct 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £40.00 |
| 23 Oct 2023 | Office Costs | Website hosting and design | UK2 renewal - davidjonesmp.uk - 23.10.23 | Paid | £11.99 |
| 19 Oct 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - October 2023 | Paid | £89.16 |
| 18 Oct 2023 | Office Costs | Cleaning services | Commercial November 2023 | Paid | £16.26 |
| 17 Oct 2023 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 | Paid | £10.99 |
| 16 Oct 2023 | Accommodation | Utilities | Gas | Paid | £45.65 |
| 13 Oct 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.99 |
| 12 Oct 2023 | Accommodation | Rent | Paid | £2,000.00 | |
| 11 Oct 2023 | Office Costs | Newspapers, journals, magazines | The Times and Sunday Times receipt - October 2023 | Paid | £26.00 |
| 10 Oct 2023 | Office Costs | Rent | Paid | £1,333.33 | |
| 10 Oct 2023 | Office Costs | Cleaning services | [***] - September 2023 | Paid | £50.00 |
| 9 Oct 2023 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £11.51 |
| 5 Oct 2023 | Office Costs | Stationery & printing | Banner November 2023 | Paid | £60.00 |
| 5 Oct 2023 | Office Costs | Stationery & printing | Banner November 2023 | Paid | £288.00 |
| 25 Sep 2023 | Office Costs | Website hosting and design | UK2 renewal invoice - clwydwest.org.uk - 25.09.23 | Paid | £22.78 |
| 19 Sep 2023 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 | Paid | £10.99 |
| 19 Sep 2023 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - September 2023 | Paid | £79.99 |
| 18 Sep 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £362.62 |
| 15 Sep 2023 | Accommodation | Utilities | Gas | Paid | £45.65 |
| 12 Sep 2023 | Office Costs | Rent | Paid | £1,333.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.