Expenses
187 business-cost claims in 2023/24, as published by IPSA.
All categories
£273,753
187 claims
Staffing
£193,755
1 claim
Office Costs
£36,055
146 claims
Accommodation
£27,110
26 claims
MP Travel
£9,526
6 claims
Staff Travel
£7,307
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.32 |
| 9 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £108.70 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £2,037.00 | |
| 6 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly device bill (partial claim) | Paid | £23.57 |
| 6 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Monthly airtime bill (partial claim) | Paid | £29.56 |
| 5 Feb 2024 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £116.11 |
| 1 Feb 2024 | Office Costs | Software & applications | Website | Paid | £360.00 |
| 1 Feb 2024 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £1,200.00 |
| 31 Jan 2024 | Office Costs | Stationery & printing | Printing Costs | Paid | £368.48 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £18.16 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £10.57 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £4.34 |
| 30 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £4.55 |
| 30 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £712.66 |
| 29 Jan 2024 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £166.30 |
| 16 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 15 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.71 |
| 9 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £173.51 |
| 9 Jan 2024 | Accommodation | Rent | Paid | £2,037.00 | |
| 6 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly device bill (partial claim) | Paid | £23.57 |
| 6 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Monthly airtime bill (partial claim) | Paid | £53.17 |
| 4 Jan 2024 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £1,200.00 |
| 2 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £252.12 |
| 1 Jan 2024 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £35.42 |
| 31 Dec 2023 | Office Costs | Stationery & printing | Printing Costs | Paid | £163.50 |
| 15 Dec 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.71 |
| 9 Dec 2023 | Accommodation | Utilities | Dual Fuel | Paid | £96.82 |
| 7 Dec 2023 | Accommodation | Rent | Paid | £2,037.00 | |
| 6 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £174.00 |
| 6 Dec 2023 | Office Costs | Stationery & printing | Banner January 2024 | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.