Expenses
160 business-cost claims in 2023/24, as published by IPSA.
All categories
£232,683
160 claims
Staffing
£183,049
2 claims
Office Costs
£29,441
93 claims
Accommodation
£14,590
58 claims
MP Travel
£4,301
3 claims
Staff Travel
£1,302
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2024 | Office Costs | Rent | Paid | £4,725.00 | |
| 18 Jan 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE | Paid | £47.40 |
| 18 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 18 Jan 2024 | Office Costs | Stationery & printing | VIKING | Paid | £466.53 |
| 18 Jan 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £97.49 |
| 18 Jan 2024 | Office Costs | Mobile telephone - contract & usage | 02 - only 80% claimed | Paid | £27.20 |
| 18 Jan 2024 | Accommodation | Utilities | Water | Paid | £39.22 |
| 18 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £352.00 |
| 18 Jan 2024 | Accommodation | Utilities | Other fuel | Paid | £32.02 |
| 18 Jan 2024 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 5 Jan 2024 | Accommodation | Rent | Paid | £790.00 | |
| 21 Dec 2023 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 19 Dec 2023 | Office Costs | Mobile telephone - contract & usage | 02 phone bill - 80% claimed | Paid | £28.00 |
| 19 Dec 2023 | Accommodation | Utilities | Water | Paid | £39.22 |
| 19 Dec 2023 | Accommodation | Utilities | Not Applicable | Paid | £32.02 |
| 19 Dec 2023 | Accommodation | Utilities | Dual Fuel | Paid | £352.00 |
| 19 Dec 2023 | Accommodation | Council tax | Council Tax - Dec | Paid | £164.00 |
| 18 Dec 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £236.26 |
| 18 Dec 2023 | Office Costs | Maintenance, Redecorations & Repairs | AMZNMKTPLACE | Paid | £12.98 |
| 5 Dec 2023 | Accommodation | Rent | Paid | £790.00 | |
| 29 Nov 2023 | Office Costs | Mobile telephone - contract & usage | 02 Bill - 80% claimed Oct - Nov Bill | Paid | £28.00 |
| 29 Nov 2023 | Accommodation | Utilities | Other fuel | Paid | £32.02 |
| 29 Nov 2023 | Accommodation | Utilities | Water | Paid | £39.18 |
| 29 Nov 2023 | Accommodation | Utilities | Dual Fuel | Paid | £352.00 |
| 29 Nov 2023 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 26 Nov 2023 | Office Costs | Equipment - purchase | Office furniture | Paid | £127.79 |
| 17 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £142.57 |
| 16 Nov 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £72.00 | |
| 16 Nov 2023 | Office Costs | Advertising and contact cards | Purchase of contact cards from supplier to share with constituents | Paid | £88.80 |
| 14 Nov 2023 | Office Costs | Stationery & printing | Banner December 2023 | Paid | £285.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.