Expenses
177 business-cost claims in 2023/24, as published by IPSA.
All categories
£265,999
177 claims
Staffing
£214,146
17 claims
Office Costs
£28,988
129 claims
MP Travel
£13,889
10 claims
Accommodation
£5,282
16 claims
Staff Travel
£2,296
3 claims
Dependant Travel
£1,397
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £500.00 |
| 23 Feb 2024 | Office Costs | Stationery & printing | Stationery for Constituency Office | Paid | £93.54 |
| 23 Feb 2024 | Office Costs | Software & applications | ADOBE SFTW GBP | Paid | £19.97 |
| 21 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £207.94 |
| 20 Feb 2024 | Office Costs | Software & applications | ADOBE SFTW GBP | Paid | £19.97 |
| 16 Feb 2024 | Office Costs | Utilities | Water | Paid | £200.88 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £175.63 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £152.66 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £175.63 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £175.63 |
| 16 Feb 2024 | Office Costs | Stationery & printing | XMA March 2024 | Paid | £131.20 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £152.66 |
| 8 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £477.06 |
| 8 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £214.64 |
| 6 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Changeworks Recycling | Paid | £31.01 |
| 2 Feb 2024 | Office Costs | Advertising and contact cards | [***] [***] [***] Claim line 60206009-6 is a duplicate of 60200277-4 | Repaid | £0.00 |
| 1 Feb 2024 | Staffing | Bought-in services | Comms & Media | Paid | £500.00 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £933.00 | |
| 31 Jan 2024 | Office Costs | Cleaning services | Office cleaning for Jan and Feb 2024 | Paid | £100.00 |
| 29 Jan 2024 | Office Costs | Stationery & printing | ScotFax - printer maintenance | Paid | £258.00 |
| 22 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Recycling for constituency office | Paid | £28.03 |
| 16 Jan 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £617.76 |
| 16 Jan 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £124.74 |
| 15 Jan 2024 | Office Costs | Mobile telephone - contract & usage | mobile for dec/jan 2024 | Paid | £30.72 |
| 9 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £214.64 |
| 7 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £397.96 |
| 5 Jan 2024 | Office Costs | Rent | Paid | £933.00 | |
| 31 Dec 2023 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 25 Dec 2023 | Office Costs | Mobile telephone - contract & usage | Mobile for Dec 2023 | Paid | £29.22 |
| 22 Dec 2023 | Office Costs | Maintenance, Redecorations & Repairs | constituency office window cleaning | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.