Expenses
160 business-cost claims in 2023/24, as published by IPSA.
All categories
£275,297
160 claims
Staffing
£219,116
1 claim
Accommodation
£24,624
37 claims
Office Costs
£20,041
108 claims
MP Travel
£8,453
8 claims
Staff Travel
£3,063
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £3.55 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £42.58 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £77.50 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner March 2024 | Paid | £4.55 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £284.40 |
| 11 Mar 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £284.40 |
| 10 Mar 2024 | Office Costs | Software & applications | Anti-virus and security software | Paid | £149.99 |
| 8 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 8 Mar 2024 | Office Costs | Rent | Rent/Licence Fee - Invoice | Paid | £632.00 |
| 8 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 8 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.00 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £135.98 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £494.95 |
| 8 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £135.98 |
| 1 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £134.15 |
| 1 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.11 |
| 27 Feb 2024 | Accommodation | Rent | Paid | £1,850.00 | |
| 21 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 21 Feb 2024 | Office Costs | Rent | Rent/Licence Fee - Invoice [***] | Paid | £632.00 |
| 21 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - February 2024 | Paid | £29.96 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.00 |
| 21 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 21 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £153.34 |
| 23 Jan 2024 | Accommodation | Rent | Paid | £1,850.00 | |
| 23 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.11 |
| 20 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - January 2024 | Paid | £26.71 |
| 19 Jan 2024 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 19 Jan 2024 | Office Costs | Rent | Rent/Licence Fee - Invoice [***] | Paid | £632.00 |
| 19 Jan 2024 | Office Costs | Mobile telephone - contract & usage | O2 Phone Bill - December 2023 | Paid | £26.71 |
| 19 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.