Expenses
222 business-cost claims in 2023/24, as published by IPSA.
All categories
£316,914
222 claims
Staffing
£224,472
11 claims
Office Costs
£33,945
159 claims
Staff Travel
£23,324
8 claims
Accommodation
£20,522
33 claims
MP Travel
£13,677
8 claims
Dependant Travel
£973
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £3.27 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £16.77 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £3.49 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £16.77 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £15.69 |
| 18 Mar 2024 | Office Costs | Utilities | Water | Paid | £3.49 |
| 18 Mar 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £128.40 |
| 17 Mar 2024 | Office Costs | Software & applications | ADOBE.COM [200010137-2927] | Paid | £262.51 |
| 12 Mar 2024 | Office Costs | Rent | Paid | £1,075.20 | |
| 11 Mar 2024 | Office Costs | Stationery & printing | TESCO STORES 2587 [200010137-714] | Paid | £4.00 |
| 8 Mar 2024 | Office Costs | Stationery & printing | THE WEB [200010137-2915] | Paid | £22.80 |
| 8 Mar 2024 | Office Costs | Stationery & printing | WWW NORTHCENTRALOFFICE [200010137-2923] | Paid | £-55.08 |
| 6 Mar 2024 | Office Costs | Website hosting and design | FASTHOSTS [200010137-2935] | Paid | £2.88 |
| 6 Mar 2024 | Office Costs | Stationery & printing | WWW NORTHCENTRALOFFICE [200010137-2919] | Paid | £55.08 |
| 6 Mar 2024 | Office Costs | Software & applications | 2CO.COM EASEUS.COM [***] [200010137-2911] | Paid | £18.88 |
| 5 Mar 2024 | Office Costs | Stationery & printing | TESCO STORES 2587 [200010137-2883] | Paid | £50.00 |
| 5 Mar 2024 | Accommodation | Rent | Paid | £2,600.00 | |
| 27 Feb 2024 | Office Costs | Stationery & printing | Direct Debit for Printer Ink Plan | Paid | £24.54 |
| 27 Feb 2024 | Office Costs | Stationery & printing | EMAPSITE COM [200010137-2891] | Paid | £11.99 |
| 27 Feb 2024 | Office Costs | Stationery & printing | THE WEB [200010137-3068] | Paid | £22.80 |
| 27 Feb 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 23 Feb 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,872.00 |
| 23 Feb 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,872.00 |
| 19 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.00 |
| 15 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.80 |
| 15 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £676.00 |
| 13 Feb 2024 | Office Costs | Rent | Paid | £1,075.20 | |
| 12 Feb 2024 | Office Costs | Stationery & printing | THE WEB [200010137-2899] | Paid | £65.00 |
| 12 Feb 2024 | Office Costs | Stationery & printing | THE WEB [200010137-2903] | Paid | £186.00 |
| 8 Feb 2024 | Office Costs | Stationery & printing | WWW NORTHCENTRALOFFICE [200010137-3040] | Paid | £55.08 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.