Expenses
86 business-cost claims in 2023/24, as published by IPSA.
All categories
£308,879
86 claims
Staffing
£228,849
1 claim
Accommodation
£37,855
25 claims
Office Costs
£31,177
45 claims
MP Travel
£6,094
7 claims
Dependant Travel
£2,329
1 claim
Staff Travel
£2,266
5 claims
Miscellaneous
£310
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2024 | Office Costs | Stationery & printing | Commercial February 2024 | Paid | £91.96 |
| 18 Jan 2024 | Accommodation | Rent | Paid | £3,000.00 | |
| 5 Jan 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 5 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,834.05 |
| 5 Jan 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £243.86 |
| 19 Dec 2023 | Accommodation | Rent | Paid | £3,000.00 | |
| 5 Dec 2023 | Office Costs | Rent | Paid | £1,200.00 | |
| 5 Dec 2023 | Accommodation | Rent | Paid | £3,000.00 | |
| 28 Nov 2023 | Accommodation | Rent | rent | Paid | £3,000.00 |
| 24 Nov 2023 | Office Costs | Software & applications | GRAMMARLY [***] | Paid | £120.00 |
| 18 Nov 2023 | Accommodation | Utilities | Gas | Paid | £854.79 |
| 18 Nov 2023 | Accommodation | Cleaning services | [***] | Paid | £253.80 |
| 17 Nov 2023 | Miscellaneous | Removals | ZETTLE_ THEMANVAN | Paid | £35.00 |
| 17 Nov 2023 | Miscellaneous | Removals | ZETTLE_ THEMANVAN | Paid | £275.00 |
| 6 Nov 2023 | Office Costs | Hospitality | Refund of 60192340:1 AMZ FIRST4SPARES | Paid | £-93.08 |
| 2 Nov 2023 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £65.62 |
| 1 Nov 2023 | Office Costs | Rent | Paid | £1,200.00 | |
| 31 Oct 2023 | Accommodation | Rent | [***] | Paid | £2,500.00 |
| 3 Oct 2023 | Office Costs | Rent | Paid | £1,200.00 | |
| 28 Sep 2023 | Office Costs | Stationery & printing | PRINTBUDDY | Paid | £435.00 |
| 21 Sep 2023 | Accommodation | Rent | Paid | £2,500.00 | |
| 5 Sep 2023 | Office Costs | Rent | Paid | £1,200.00 | |
| 30 Aug 2023 | Office Costs | Software & applications | EDUCATIONAL PRINTI | Paid | £770.87 |
| 30 Aug 2023 | Accommodation | Council tax | Partial Repayment for council tax-60135315:2 | Repaid | £0.00 |
| 23 Aug 2023 | Accommodation | Utilities | Gas | Paid | £67.08 |
| 23 Aug 2023 | Accommodation | Utilities | Gas | Paid | £10.00 |
| 22 Aug 2023 | Accommodation | Rent | Paid | £2,500.00 | |
| 9 Aug 2023 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £892.66 |
| 1 Aug 2023 | Office Costs | Rent | Paid | £1,200.00 | |
| 1 Aug 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £329.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.