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 |
|---|---|---|---|---|---|
| 18 Oct 2023 | Accommodation | Hotel - London | Part refund of claim 60203021:3 [***] | Paid | £-237.99 |
| 16 Oct 2023 | Office Costs | Mobile telephone - equipment purchase | device plan costs | Paid | £32.73 |
| 16 Oct 2023 | Office Costs | Mobile telephone - equipment purchase | Charging cables | Paid | £7.99 |
| 16 Oct 2023 | Office Costs | Mobile telephone - contract & usage | costs for October 2023 | Paid | £62.02 |
| 13 Oct 2023 | Office Costs | Mobile telephone - equipment purchase | Charger | Paid | £17.88 |
| 12 Oct 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.39 |
| 3 Oct 2023 | Office Costs | Rent | Paid | £1,500.00 | |
| 29 Sep 2023 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 29 Sep 2023 | Office Costs | Stationery & printing | Banner October 2023 | Paid | £22.85 |
| 28 Sep 2023 | Office Costs | Stationery & printing | stationery for office | Paid | £5.47 |
| 15 Sep 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 14 Sep 2023 | Office Costs | Stationery & printing | RYMAN | Paid | £26.99 |
| 12 Sep 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.39 |
| 11 Sep 2023 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £611.97 |
| 8 Sep 2023 | Office Costs | Stationery & printing | TIMPSON LTD | Paid | £28.50 |
| 7 Sep 2023 | Office Costs | Stationery & printing | LEEDS GRAPHIC PRESS LI | Paid | £45.60 |
| 7 Sep 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 6 Sep 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 5 Sep 2023 | Office Costs | Mobile telephone - equipment purchase | Device Plan charges for mobile phone from Aug 22 to Aug 23 | Paid | £425.49 |
| 5 Sep 2023 | Office Costs | Mobile telephone - contract & usage | 02 Tariff charges 5 Sep to 4 Oct 23 | Paid | £62.02 |
| 31 Aug 2023 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 29 Aug 2023 | Office Costs | Rent | Paid | £1,500.00 | |
| 22 Aug 2023 | Accommodation | Hotel - London | Part refund of claim 60195500:2 [***] | Paid | £-190.00 |
| 18 Aug 2023 | Office Costs | Maintenance, Redecorations & Repairs | [***][***][***] | Paid | £177.83 |
| 11 Aug 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.39 |
| 10 Aug 2023 | Accommodation | Hotel - London | [***][***][***] | Paid | £380.00 |
| 7 Aug 2023 | Office Costs | Mobile telephone - contract & usage | 02 Bill for period 4 Sep 23 | Paid | £62.02 |
| 1 Aug 2023 | Office Costs | Rent | Paid | £1,500.00 | |
| 27 Jul 2023 | Office Costs | Utilities | Electricity | Paid | £190.53 |
| 26 Jul 2023 | Office Costs | Utilities | Electricity | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.