Expenses
156 business-cost claims in 2023/24, as published by IPSA.
All categories
£292,629
156 claims
Staffing
£235,901
2 claims
Office Costs
£25,971
104 claims
Accommodation
£19,203
34 claims
MP Travel
£8,583
7 claims
Staff Travel
£2,971
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £48.98 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £145.66 |
| 10 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill dated 15 February 2024 | Paid | £61.90 |
| 6 Mar 2024 | Office Costs | Stationery & printing | Xeretec Bill dated 6 March 2024 | Paid | £218.20 |
| 5 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 mobile bill - 20 February 2024 | Paid | £17.36 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 22 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £136.00 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £758.83 | |
| 12 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone Device Plan dated 12 February 2024 | Paid | £29.00 |
| 8 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone bill dated 15 January 2024 | Paid | £45.50 |
| 7 Feb 2024 | Accommodation | Utilities | Water | Paid | £63.92 |
| 5 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 bill dated 20 January 2024 | Paid | £17.36 |
| 1 Feb 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 22 Jan 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 20 Jan 2024 | Office Costs | Stationery & printing | Xeretec Invoice dated 6 December 2023 for printing costs | Paid | £268.87 |
| 16 Jan 2024 | Office Costs | Rent | Paid | £758.83 | |
| 15 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £45.78 |
| 11 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone Device Plan dated 11 January 2024 | Paid | £29.00 |
| 9 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £220.24 |
| 9 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £248.85 |
| 8 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill dated 15 December 2023 | Paid | £47.50 |
| 7 Jan 2024 | Accommodation | Utilities | Water | Paid | £63.92 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £1,200.00 | |
| 3 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Bill dated 20 December 2023 | Paid | £17.36 |
| 1 Jan 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,358.88 |
| 21 Dec 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £229.00 |
| 19 Dec 2023 | Office Costs | Rent | Paid | £758.83 | |
| 11 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £15.61 |
| 11 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £15.13 |
| 11 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £19.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.