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 |
|---|---|---|---|---|---|
| 4 Oct 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £217.51 |
| 3 Oct 2023 | Accommodation | Rent | Paid | £720.00 | |
| 2 Oct 2023 | Office Costs | Stationery & printing | Banner November 2023 | Paid | £32.38 |
| 2 Oct 2023 | Office Costs | Stationery & printing | Banner November 2023 | Paid | £8.72 |
| 15 Sep 2023 | Accommodation | Utilities | Dual Fuel | Paid | £352.00 |
| 14 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £31.44 |
| 14 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £20.70 |
| 14 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £3.54 |
| 14 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £2.16 |
| 14 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £24.72 |
| 14 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £34.54 |
| 11 Sep 2023 | Accommodation | Utilities | Not Applicable | Paid | £32.02 |
| 11 Sep 2023 | Accommodation | Utilities | Not Applicable | Paid | £164.00 |
| 7 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £51.58 |
| 7 Sep 2023 | Office Costs | Hospitality | Hall hire for MP surgery 7th September 2023 | Paid | £90.00 |
| 5 Sep 2023 | Accommodation | Rent | Paid | £720.00 | |
| 1 Sep 2023 | Accommodation | Utilities | Water | Paid | £29.27 |
| 24 Aug 2023 | Office Costs | Mobile telephone - contract & usage | Phone Bill for 24 Aug - 23 Sept Claimed 80% | Paid | £36.00 |
| 23 Aug 2023 | Accommodation | Utilities | Electricity | Paid | £208.00 |
| 18 Aug 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED | Paid | £47.40 |
| 11 Aug 2023 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.02 |
| 10 Aug 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £90.59 |
| 10 Aug 2023 | Accommodation | Council tax | Council Tax - 10th August 2023 - acc ref [***] | Paid | £164.00 |
| 1 Aug 2023 | Accommodation | Utilities | Water | Paid | £29.27 |
| 1 Aug 2023 | Accommodation | Rent | Paid | £720.00 | |
| 31 Jul 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £24.01 |
| 25 Jul 2023 | Office Costs | Rent | Paid | £4,725.00 | |
| 24 Jul 2023 | Office Costs | Mobile telephone - contract & usage | 02 phone bill - 24 July 2023 - 80% claimed - bill no: [***] | Paid | £28.80 |
| 21 Jul 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £73.04 |
| 17 Jul 2023 | Accommodation | Utilities | Electricity | Paid | £8.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.