Expenses
88 business-cost claims in 2023/24, as published by IPSA.
All categories
£300,815
88 claims
Staffing
£219,572
2 claims
Accommodation
£24,338
13 claims
MP Travel
£23,150
8 claims
Staff Travel
£16,260
6 claims
Office Costs
£15,771
57 claims
Dependant Travel
£1,724
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2023 | Office Costs | Website hosting and design | IONOS CLOUD LTD | Paid | £48.12 |
| 31 Jul 2023 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £690.00 |
| 24 Jul 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £104.77 |
| 12 Jul 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £183.29 |
| 11 Jul 2023 | Accommodation | Rent | Paid | £2,030.40 | |
| 10 Jul 2023 | Office Costs | Utilities | Electricity | Paid | £205.80 |
| 27 Jun 2023 | Office Costs | Rent | Paid | £1,749.00 | |
| 16 Jun 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 14 Jun 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £183.29 |
| 10 Jun 2023 | Office Costs | Equipment - purchase | Sundries | Paid | £30.68 |
| 9 Jun 2023 | Office Costs | Utilities | Electricity | Paid | £129.08 |
| 1 Jun 2023 | Office Costs | Advertising and contact cards | New Surgery Contact Cards - 10,000 units double sided | Paid | £249.36 |
| 1 Jun 2023 | Accommodation | Rent | Paid | £1,880.00 | |
| 22 May 2023 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,893.75 |
| 19 May 2023 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 17 May 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £366.71 |
| 12 May 2023 | Office Costs | Utilities | Electricity | Paid | £155.96 |
| 10 May 2023 | Office Costs | Utilities | Water | Paid | £206.25 |
| 10 May 2023 | Office Costs | Business rates | GCC FIN SERV ECOMM | Paid | £137.00 |
| 2 May 2023 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £159.00 |
| 2 May 2023 | Accommodation | Rent | Paid | £1,880.00 | |
| 25 Apr 2023 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £104.77 |
| 12 Apr 2023 | Office Costs | Utilities | Electricity | Paid | £234.36 |
| 12 Apr 2023 | Accommodation | Council tax | Westminster City Council Annual Council Tax | Paid | £1,114.73 |
| 20 Mar 2023 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £105.88 |
| 20 Mar 2023 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £491.90 |
| 13 Mar 2023 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.73 |
| 10 Mar 2023 | Office Costs | Newspapers, journals, magazines | NIKKEI INC | Paid | £87.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.