Expenses
202 business-cost claims in 2023/24, as published by IPSA.
All categories
£244,336
202 claims
Staffing
£161,458
3 claims
Office Costs
£30,965
133 claims
MP Travel
£24,635
6 claims
Accommodation
£23,840
56 claims
Staff Travel
£3,437
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £18.27 |
| 4 Jan 2024 | Office Costs | Stationery & printing | Charges for printing on photocopier | Paid | £147.74 |
| 3 Jan 2024 | Office Costs | Stationery & printing | Laptop Cable | Paid | £39.97 |
| 3 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 2 Jan 2024 | Staffing | Training - staff | [***] [***] - Parli-training | Paid | £343.20 |
| 2 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £236.84 |
| 2 Jan 2024 | Office Costs | Rent | Monthly rent for Carrickfergus office January | Paid | £200.00 |
| 2 Jan 2024 | Office Costs | Rent | Quarterly rent for Larne constituency office | Paid | £2,450.00 |
| 2 Jan 2024 | Office Costs | Insurance - contents | Insurance on photocopier specific to hire | Paid | £89.99 |
| 2 Jan 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 2 Jan 2024 | Accommodation | Council tax | London Council Tax | Paid | £121.00 |
| 18 Dec 2023 | Office Costs | Mobile telephone - contract & usage | O2 December | Paid | £14.84 |
| 14 Dec 2023 | Office Costs | Stationery & printing | Makro - bathroom and kitchen sundries | Paid | £108.42 |
| 13 Dec 2023 | Accommodation | Utilities | Electricity | Paid | £30.66 |
| 13 Dec 2023 | Accommodation | Rent | London Rent | Paid | £1,885.00 |
| 12 Dec 2023 | Office Costs | Stationery & printing | Vacuum Cleaner Carrick Office | Paid | £89.99 |
| 9 Dec 2023 | Office Costs | Stationery & printing | Heater Carrickfergus Office | Paid | £27.10 |
| 7 Dec 2023 | Office Costs | Utilities | Water | Paid | £46.00 |
| 7 Dec 2023 | Office Costs | TV licence | TV Licence Larne Office | Paid | £159.00 |
| 6 Dec 2023 | Office Costs | Stationery & printing | Toner Cartridges SW | Paid | £404.50 |
| 6 Dec 2023 | Accommodation | Utilities | Dual Fuel | Paid | £20.87 |
| 4 Dec 2023 | Office Costs | Stationery & printing | Heater Larne Office | Paid | £27.10 |
| 3 Dec 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 1 Dec 2023 | Office Costs | Rent | Monthly rent for Carrickfergus office December | Paid | £200.00 |
| 1 Dec 2023 | Accommodation | Council tax | Council Tax | Paid | £121.00 |
| 30 Nov 2023 | Office Costs | Cleaning services | Cleaning Windows November | Paid | £7.50 |
| 30 Nov 2023 | Office Costs | Cleaning services | Cleaning Windows December | Paid | £7.50 |
| 27 Nov 2023 | Office Costs | TV licence | TV Licence Carrickfergus Office | Paid | £159.00 |
| 22 Nov 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £174.50 |
| 20 Nov 2023 | Office Costs | Mobile telephone - contract & usage | O2 November | Paid | £14.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.