Expenses
189 business-cost claims in 2023/24, as published by IPSA.
All categories
£258,083
189 claims
Staffing
£191,265
2 claims
Accommodation
£26,793
24 claims
Office Costs
£22,675
139 claims
MP Travel
£9,202
10 claims
Staff Travel
£4,616
11 claims
Dependant Travel
£3,533
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £1,301.43 |
| 13 Mar 2024 | Office Costs | Cleaning services | Constituency Office cleaning invoice | Paid | £98.40 |
| 12 Mar 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 9 Mar 2024 | Office Costs | Software & applications | SENDINBLUE [200010137-1104] | Paid | £19.80 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £450.00 | |
| 20 Feb 2024 | Office Costs | Software & applications | Caseworker software system annual renewal | Paid | £690.00 |
| 20 Feb 2024 | Office Costs | Mobile telephone - contract & usage | monthly EE bill | Paid | £74.36 |
| 20 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.87 |
| 20 Feb 2024 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £15.00 |
| 12 Feb 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 9 Feb 2024 | Office Costs | Software & applications | SENDINBLUE | Paid | £19.80 |
| 8 Feb 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £147.60 |
| 8 Feb 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £10.00 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 7 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone / iPad usb charger | Paid | £25.99 |
| 2 Feb 2024 | Office Costs | Website hosting and design | Repayment 60191160 website | Repaid | £0.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £450.00 | |
| 1 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.60 |
| 28 Jan 2024 | Office Costs | Mobile telephone - contract & usage | EE monthly bill | Paid | £91.56 |
| 25 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Not Applicable | Paid | £55.29 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £202.56 |
| 16 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £277.66 |
| 12 Jan 2024 | Office Costs | Stationery & printing | MAILCOMS | Paid | £13.14 |
| 12 Jan 2024 | Office Costs | Software & applications | FS TECHSMITH | Paid | £101.80 |
| 10 Jan 2024 | Office Costs | Cleaning services | Office window cleaning | Paid | £15.00 |
| 9 Jan 2024 | Office Costs | Software & applications | SENDINBLUE | Paid | £19.80 |
| 9 Jan 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 5 Jan 2024 | Office Costs | Rent | Paid | £450.00 | |
| 2 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £46.80 | |
| 2 Jan 2024 | Office Costs | Insurance - buildings | Building insurance contribution | Paid | £387.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.