Expenses
176 business-cost claims in 2023/24, as published by IPSA.
All categories
£250,864
176 claims
Staffing
£196,274
2 claims
Office Costs
£27,234
117 claims
Accommodation
£13,107
40 claims
MP Travel
£9,425
8 claims
Staff Travel
£4,824
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Mar 2024 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200010137-179] | Paid | £457.27 |
| 6 Mar 2024 | Accommodation | Hotel - London | [***][***][***] [200010137-203] | Paid | £400.00 |
| 29 Feb 2024 | Office Costs | Rent | Paid | £1,500.00 | |
| 28 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 22 Feb 2024 | Office Costs | Stationery & printing | electrical extension cable | Paid | £3.49 |
| 22 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 12 Feb 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £123.07 |
| 6 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £200.00 |
| 5 Feb 2024 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 5 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Repayment of claim 60216293:2 02 Bill | Repaid | £0.00 |
| 5 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 5 Feb 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £39.00 |
| 5 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Repayment of claim 60216293:1 02 Bill | Repaid | £0.00 |
| 1 Feb 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £600.00 |
| 30 Jan 2024 | Office Costs | Rent | Paid | £1,500.00 | |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £9.79 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £3.22 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £7.19 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £2.06 |
| 29 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £7.37 |
| 22 Jan 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 22 Jan 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £37.96 |
| 22 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
| 19 Jan 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 19 Jan 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.39 |
| 18 Jan 2024 | Accommodation | Hotel - London | attending Parliament 15 Jan to 18 Jan 24 | Paid | £600.00 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £2.96 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £0.74 |
| 17 Jan 2024 | Office Costs | Stationery & printing | Banner February 2024 | Paid | £21.79 |
| 10 Jan 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £400.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.