Expenses
247 business-cost claims in 2023/24, as published by IPSA.
All categories
£267,354
247 claims
Staffing
£194,405
3 claims
Office Costs
£29,456
213 claims
Accommodation
£26,295
13 claims
Staff Travel
£12,285
11 claims
MP Travel
£4,913
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Mar 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200010137-1670] | Paid | £106.27 |
| 7 Mar 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200010137-1674] | Paid | £93.94 |
| 5 Mar 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SWISCO LIMITED [200010137-1682] | Paid | £42.00 |
| 2 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 1 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-1686] | Paid | £13.20 |
| 1 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | [200010137-1690] | Paid | £17.00 |
| 29 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £195.75 |
| 29 Feb 2024 | Office Costs | Cleaning services | Weekly Office Cleaning for February 2024 | Paid | £144.00 |
| 28 Feb 2024 | Office Costs | Postage & couriers | Registered Post to Constituent | Paid | £8.15 |
| 26 Feb 2024 | Office Costs | Postage & couriers | PCN to Torbay Council Special Delivery | Paid | £7.35 |
| 15 Feb 2024 | Office Costs | Rent | Paid | £666.67 | |
| 13 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £108.00 |
| 13 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £417.70 |
| 12 Feb 2024 | Office Costs | Utilities | Electricity | Paid | £417.70 |
| 12 Feb 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £93.74 |
| 11 Feb 2024 | Office Costs | Advertising and contact cards | MP Contact Cards | Paid | £123.00 |
| 8 Feb 2024 | Accommodation | Rent | Paid | £2,210.00 | |
| 2 Feb 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £76.46 |
| 31 Jan 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.20 | |
| 31 Jan 2024 | Office Costs | Maintenance, Redecorations & Repairs | To fix the damange caused by vandalism over night | Paid | £95.00 |
| 31 Jan 2024 | Office Costs | Cleaning services | Monthly Window Cleaner for Constituency Office | Paid | £13.00 |
| 30 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £248.95 |
| 30 Jan 2024 | Office Costs | Cleaning services | December Monthly Office Cleaning | Paid | £86.40 |
| 29 Jan 2024 | Office Costs | Cleaning services | Monthly Constituency Office Cleaner | Paid | £115.20 |
| 26 Jan 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £44.06 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £1.50 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £6.07 |
| 22 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £9.83 |
| 17 Jan 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.48 |
| 16 Jan 2024 | Office Costs | Rent | Paid | £666.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.