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 |
|---|---|---|---|---|---|
| 7 Aug 2023 | Office Costs | Maintenance, Redecorations & Repairs | Light tubes | Paid | £33.75 |
| 4 Aug 2023 | Office Costs | Stationery & printing | Makro C and C - sundries | Paid | £156.10 |
| 4 Aug 2023 | Office Costs | Mobile telephone - contract & usage | O2 august | Paid | £15.26 |
| 3 Aug 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 1 Aug 2023 | Office Costs | Rent | Carrick rent august | Paid | £200.00 |
| 1 Aug 2023 | Office Costs | Maintenance, Redecorations & Repairs | Heating thermostat and lighting replaced | Paid | £120.00 |
| 1 Aug 2023 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £221.51 |
| 1 Aug 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 1 Aug 2023 | Accommodation | Council tax | Council Tax august | Paid | £121.00 |
| 28 Jul 2023 | Office Costs | Maintenance, Redecorations & Repairs | Yearly fire alarm checks | Paid | £60.00 |
| 28 Jul 2023 | Office Costs | Cleaning services | Windows cleaned July | Paid | £7.50 |
| 18 Jul 2023 | Office Costs | Utilities | Electricity | Paid | £95.14 |
| 14 Jul 2023 | Accommodation | Rent | Accommodation Rent | Paid | £1,516.67 |
| 7 Jul 2023 | Office Costs | Stationery & printing | Toners for Printers - [***] | Paid | £399.99 |
| 7 Jul 2023 | Office Costs | Stationery & printing | Tonrs for Printers - [***] | Paid | £257.43 |
| 7 Jul 2023 | Office Costs | Stationery & printing | Toners for printers - larne | Paid | £309.80 |
| 4 Jul 2023 | Office Costs | Mobile telephone - contract & usage | O2 July | Paid | £14.73 |
| 3 Jul 2023 | Office Costs | Rent | Larne Office Rent | Paid | £2,450.00 |
| 3 Jul 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 1 Jul 2023 | Office Costs | Rent | Carrick Rent July | Paid | £200.00 |
| 1 Jul 2023 | Accommodation | Council tax | Council Tax July | Paid | £121.00 |
| 29 Jun 2023 | Office Costs | Stationery & printing | Mop Heads | Paid | £12.99 |
| 29 Jun 2023 | Office Costs | Maintenance, Redecorations & Repairs | Fluorescent light starters | Paid | £9.25 |
| 28 Jun 2023 | Office Costs | Utilities | Electricity | Paid | £197.45 |
| 28 Jun 2023 | Office Costs | Cleaning services | Windows June | Paid | £7.50 |
| 22 Jun 2023 | Office Costs | Stationery & printing | Amazon toners Carrickfergus | Paid | £330.67 |
| 20 Jun 2023 | Office Costs | Utilities | Water | Paid | £42.43 |
| 17 Jun 2023 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 15 Jun 2023 | Accommodation | Utilities | Water | Paid | £50.50 |
| 14 Jun 2023 | Office Costs | Stationery & printing | Toner SW | Paid | £57.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.