Expenses
193 business-cost claims in 2023/24, as published by IPSA.
All categories
£262,832
193 claims
Staffing
£186,350
20 claims
Accommodation
£34,493
13 claims
Office Costs
£29,058
142 claims
MP Travel
£5,938
7 claims
Dependant Travel
£4,574
3 claims
Staff Travel
£2,418
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Feb 2024 | Office Costs | Insurance - buildings | Repayment of claim 60223104 | Repaid | £0.00 |
| 27 Feb 2024 | Office Costs | Rent | Paid | £2,475.00 | |
| 23 Feb 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 22 Feb 2024 | Accommodation | Rent | [200009809-0] [200010544-0] | Paid | £3,163.33 |
| 21 Feb 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £23.20 |
| 16 Feb 2024 | Office Costs | Utilities | Water | Paid | £29.41 |
| 15 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.02.2024 | Paid | £23.86 |
| 11 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £1,294.02 |
| 9 Feb 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 6 Feb 2024 | Office Costs | Cleaning services | Adv constituency office cleaning 3 months | Paid | £455.00 |
| 31 Jan 2024 | Office Costs | Insurance - buildings | Constituency office insurance | Paid | £271.49 |
| 31 Jan 2024 | Office Costs | Insurance - buildings | Constituency office insurance 31.12.2023 to 13.101.2025 | Paid | £271.49 |
| 27 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | eSim for mobile phone | Paid | £23.08 |
| 26 Jan 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 23 Jan 2024 | Office Costs | Utilities | Water | Paid | £33.33 |
| 23 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £64.50 |
| 23 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £64.50 |
| 23 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £61.60 |
| 23 Jan 2024 | Office Costs | Stationery & printing | XMA February 2024 | Paid | £64.50 |
| 23 Jan 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £21.80 |
| 23 Jan 2024 | Accommodation | Rent | Paid | £3,163.33 | |
| 15 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.01.2024 | Paid | £17.11 |
| 12 Jan 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 11 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £820.87 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £18.00 |
| 9 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £177.60 |
| 9 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.79 |
| 4 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.74 |
| 2 Jan 2024 | Accommodation | Rent | [***] | Paid | £433.33 |
| 27 Dec 2023 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £20.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.