Expenses
143 business-cost claims in 2023/24, as published by IPSA.
All categories
£266,707
143 claims
Staffing
£207,973
2 claims
Office Costs
£22,152
83 claims
Accommodation
£20,534
36 claims
MP Travel
£12,993
12 claims
Staff Travel
£2,208
8 claims
Miscellaneous
£846
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £555.00 |
| 9 Nov 2023 | Office Costs | Stationery & printing | VIKING | Paid | £70.73 |
| 9 Nov 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £288.90 |
| 8 Nov 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £230.00 | |
| 8 Nov 2023 | Office Costs | Stationery & printing | VIKING | Paid | £136.89 |
| 8 Nov 2023 | Accommodation | Utilities | Electricity | Paid | £-46.23 |
| 7 Nov 2023 | Office Costs | Maintenance, Redecorations & Repairs | [***][***][***] | Paid | £81.09 |
| 7 Nov 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £185.00 |
| 3 Nov 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £77.36 |
| 23 Oct 2023 | Accommodation | Utilities | Electricity | Paid | £81.94 |
| 23 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £555.00 |
| 16 Oct 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £555.00 |
| 11 Oct 2023 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £162.16 |
| 11 Oct 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 10 Oct 2023 | Office Costs | Waste disposal, confidential waste & rubbish collection | South Tyneside Council Trade refuse charges and commercial recycling Oct 23 to Mar 24 paid via cheque | Paid | £333.29 |
| 26 Sep 2023 | Office Costs | Rent | Paid | £1,987.50 | |
| 8 Sep 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 8 Sep 2023 | Office Costs | Service charge & ground Rent | Lofthouse Service Charge Sept 2023 to Dec 2023 | Paid | £450.00 |
| 8 Sep 2023 | Office Costs | Mobile telephone - contract & usage | O2 - Partial reimbursement to MP paid via cheque [***] | Paid | £149.69 |
| 8 Sep 2023 | Office Costs | Mobile telephone - contract & usage | Partial reimbursement of Mobile phone bill to MP paid via cheque [***] | Paid | £216.01 |
| 7 Sep 2023 | Miscellaneous | Removals | AMAZING SERVICES TEAM | Paid | £238.00 |
| 6 Sep 2023 | Office Costs | Stationery & printing | WP-HARLOW PRINTING | Paid | £327.35 |
| 6 Sep 2023 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £409.05 |
| 6 Sep 2023 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £827.01 |
| 5 Sep 2023 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £177.74 |
| 5 Sep 2023 | Office Costs | Insurance - buildings | Lofthouse Annual Insurance premium Westoe Road - buildings | Paid | £265.20 |
| 1 Sep 2023 | Office Costs | Insurance - contents | HISCOX | Paid | £331.69 |
| 1 Sep 2023 | Accommodation | Rent | [***] | Paid | £1,810.96 |
| 29 Aug 2023 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] | Paid | £434.36 |
| 25 Aug 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £136.94 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.