Expenses
169 business-cost claims in 2023/24, as published by IPSA.
All categories
£243,010
169 claims
Staffing
£182,565
2 claims
Accommodation
£30,182
41 claims
Office Costs
£20,496
103 claims
MP Travel
£7,564
7 claims
Staff Travel
£1,379
8 claims
Miscellaneous
£824
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-4993] | Paid | £200.00 |
| 13 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £222.97 |
| 5 Mar 2024 | Office Costs | Stationery & printing | Office supplies | Paid | £475.08 |
| 2 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-5001] | Paid | £1,000.00 |
| 29 Feb 2024 | Office Costs | Service charge & ground Rent | Ashby Office Service charge February 2024 | Paid | £43.42 |
| 29 Feb 2024 | Office Costs | Rent | Ashby Office Rent February 2024 | Paid | £390.00 |
| 29 Feb 2024 | Office Costs | Insurance - buildings | Ashby Office Insurance February 2024 | Paid | £13.50 |
| 28 Feb 2024 | Office Costs | Advertising and contact cards | COALVILLE TIMES LTD | Paid | £60.00 |
| 26 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 23 Feb 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 20 Feb 2024 | Office Costs | Maintenance, Redecorations & Repairs | Brass Plaque | Paid | £220.80 |
| 19 Feb 2024 | Office Costs | Advertising and contact cards | SQ IBSTOCK COMMUNITY | Paid | £132.48 |
| 19 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £555.00 |
| 9 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £158.18 |
| 9 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £158.18 |
| 8 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 8 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-200.00 |
| 6 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 5 Feb 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £249.00 |
| 1 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £26.01 |
| 1 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £575.48 |
| 31 Jan 2024 | Office Costs | Service charge & ground Rent | Ashby Office Service charge January 2024 | Paid | £43.42 |
| 31 Jan 2024 | Office Costs | Rent | Ashby Office Rent January 2024 | Paid | £390.00 |
| 31 Jan 2024 | Office Costs | Insurance - buildings | Ashby Office Insurance January 2024 | Paid | £13.50 |
| 30 Jan 2024 | Office Costs | Advertising and contact cards | COALVILLE TIMES LTD | Paid | £60.00 |
| 23 Jan 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 22 Jan 2024 | Accommodation | Utilities | Dual Fuel | Paid | £577.88 |
| 22 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 16 Jan 2024 | Office Costs | Advertising and contact cards | SQ IBSTOCK COMMUNITY | Paid | £132.48 |
| 15 Jan 2024 | Accommodation | Hotel - London | Hotel 15.01.24 - 18.01.24 | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.