Expenses
204 business-cost claims in 2023/24, as published by IPSA.
All categories
£300,270
204 claims
Staffing
£210,097
11 claims
Office Costs
£30,477
143 claims
Accommodation
£27,557
31 claims
MP Travel
£20,582
4 claims
Staff Travel
£7,497
14 claims
Dependant Travel
£4,060
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.84 |
| 19 Mar 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 17 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £428.00 |
| 17 Mar 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,000.00 |
| 17 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-28.99 |
| 12 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Giff Gaff mobile phone top up March 2024 | Paid | £6.00 |
| 12 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £28.99 |
| 8 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £743.58 |
| 5 Mar 2024 | Office Costs | Software & applications | MOTIONARRA MOTION ARR [200010137-4880] | Paid | £24.38 |
| 5 Mar 2024 | Office Costs | Rent | Paid | £700.00 | |
| 5 Mar 2024 | Office Costs | Cleaning services | Office cleaning February 2024 | Paid | £51.00 |
| 22 Feb 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £74.39 |
| 20 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £78.00 |
| 20 Feb 2024 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £55.84 |
| 19 Feb 2024 | Office Costs | Mobile telephone - contract & usage | HB (Mobile Phone 70%) February 2024 | Paid | £42.00 |
| 15 Feb 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 13 Feb 2024 | Office Costs | Software & applications | MOTIONARRA MOTION ARR | Paid | £12.40 |
| 13 Feb 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £5.99 |
| 13 Feb 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £326.88 |
| 12 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office confidential waste disposal - December 2023 | Paid | £19.20 |
| 12 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office confidential waste disposal - January 2023 | Paid | £19.20 |
| 12 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office confidential waste disposal - November 2023 | Paid | £19.20 |
| 12 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Giff Gaff mobile phone top up Feb 2024 | Paid | £6.00 |
| 6 Feb 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,583.55 |
| 5 Feb 2024 | Office Costs | Software & applications | MOTIONARRA MOTION ARR | Paid | £8.22 |
| 1 Feb 2024 | Office Costs | Rent | Paid | £700.00 | |
| 30 Jan 2024 | Office Costs | Cleaning services | Office cleaning January 2024 | Paid | £68.00 |
| 29 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Hannah Bardell Mobile Phone Bill (70%) December 2023 | Paid | £42.00 |
| 29 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Hannah Bardell Mobile Phone Bill (70%) November 2023 | Paid | £120.28 |
| 29 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Hannah Bardell Mobile Phone Bill (70%) January 2023 | Paid | £42.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.