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 |
|---|---|---|---|---|---|
| 27 Apr 2023 | Accommodation | Utilities | Water | Paid | £432.94 |
| 25 Apr 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £99.11 |
| 21 Apr 2023 | Office Costs | Equipment - hire | Other office equipment | Paid | £27.56 |
| 18 Apr 2023 | Office Costs | Stationery & printing | XMA May 2023 | Paid | £91.60 |
| 18 Apr 2023 | Office Costs | Stationery & printing | XMA May 2023 | Paid | £68.41 |
| 18 Apr 2023 | Office Costs | Stationery & printing | XMA May 2023 | Paid | £91.60 |
| 18 Apr 2023 | Office Costs | Stationery & printing | XMA May 2023 | Paid | £91.60 |
| 18 Apr 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,278.36 |
| 14 Apr 2023 | Office Costs | Mobile telephone - contract & usage | Reimbursed to MP via cheque number [***] O2 usage May & June 2022 | Not Paid | £0.00 |
| 13 Apr 2023 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £912.05 |
| 11 Apr 2023 | Accommodation | Rent | Paid | £1,698.67 | |
| 31 Mar 2023 | Office Costs | Maintenance, Redecorations & Repairs | Heat UK boiler repair - office heating not working £80 - paid via cheque | Paid | £80.00 |
| 31 Mar 2023 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 30 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 Phone bill Jan 2023 reimbursed via cheque number [***] | Paid | £26.49 |
| 30 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 Mobile bill £27.14 Reimbursed via cheque number [***] | Paid | £27.14 |
| 30 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 Mobile phone Bill Fen 2023 £109.84 reimbursed via cheque number [***] | Paid | £109.84 |
| 30 Mar 2023 | Office Costs | Mobile telephone - contract & usage | O2 Mobile phone bill Dec 2022 reimbursed via cheque number [***] | Paid | £45.34 |
| 24 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.28 |
| 22 Mar 2023 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £49.91 |
| 17 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.96 |
| 17 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £207.04 |
| 13 Mar 2023 | Office Costs | Equipment - hire | Sundries | Paid | £76.98 |
| 9 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £84.55 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.