Expenses
209 business-cost claims in 2023/24, as published by IPSA.
All categories
£277,159
209 claims
Staffing
£243,774
5 claims
Office Costs
£33,169
202 claims
MP Travel
£214
1 claim
Staff Travel
£2
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £144.00 |
| 2 Apr 2024 | Office Costs | Rent | Paid | £820.16 | |
| 31 Mar 2024 | Staffing | Payroll | Total Staffing budget payroll costs for the 2023-24 year | Paid | £241,811.16 |
| 31 Mar 2024 | Staff Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £1.60 |
| 31 Mar 2024 | MP Travel | Rail | Aggregated figure for travel during 2023-24 | Paid | £213.90 |
| 28 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1013] | Paid | £400.89 |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 28 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 28 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £550.01 |
| 26 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-977] | Paid | £308.86 |
| 26 Mar 2024 | Office Costs | Insurance - contents | Mobile Phone Insurance | Paid | £20.00 |
| 26 Mar 2024 | Office Costs | Advertising and contact cards | DTP PRINT GROUP LT [200010137-1017] | Paid | £6,093.60 |
| 22 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-981] | Paid | £8.00 |
| 21 Mar 2024 | Staffing | Training - staff | Safeguarding Training for MP Staff Team | Paid | £1,520.40 |
| 19 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £105.00 | |
| 19 Mar 2024 | Office Costs | Stationery & printing | VIKING [200010137-1001] | Paid | £300.20 |
| 19 Mar 2024 | Office Costs | Newspapers, journals, magazines | THE SPECTATOR /18 [200010137-1005] | Paid | £127.99 |
| 19 Mar 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200010137-989] | Paid | £10.00 |
| 19 Mar 2024 | Office Costs | Maintenance, Redecorations & Repairs | DUNELM SOFTFURNISHINGS [200010137-985] | Paid | £46.95 |
| 7 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device plan | Paid | £28.50 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Data | Paid | £37.33 |
| 7 Mar 2024 | Office Costs | Mobile telephone - contract & usage | data plan for ipad | Paid | £24.88 |
| 7 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.00 |
| 5 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | waste collection | Paid | £52.18 |
| 5 Mar 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 [200010137-993] | Paid | £63.59 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £820.16 | |
| 1 Mar 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE [200010137-997] | Paid | £19.97 |
| 26 Feb 2024 | Staffing | Training - staff | Staff Wellbeing Craft Session | Paid | £208.77 |
| 26 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.00 |
| 26 Feb 2024 | Office Costs | Insurance - contents | Mobile Phone Insurance | Paid | £20.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.